HomeMy WebLinkAbout2013-2017 Capital Improvement Program
CAPITAL PROJECT FUNDS
Fund Summary
Summary by Division
Summary by Funding Source Project Summary by Name
Unfunded Projects
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CAPITAL IMPROVEMENT PROJECTS FUND
The Capital Improvement Projects fund accounts for the collection and disbursement of
funds related to capital improvements or significant capital equipment.
The capital projects involve construction, purchase, or renovation of city facilities or
property. They are generally non-recurring major improvements to the City's physical
plant which necessitate long-term financing and are permanent in nature. The funding
sources for these projects are generally not from operating funds but are instead from
bond proceeds, grants, donations, or other one-time sources of income.
The City annually updates and issues a five-year capital improvement program. This
program is the planning guide for the City’s issuance of general obligation bonded debt
and for the construction and replacement of the City’s buildings and infrastructure. The
City’s total five-year capital improvement program is $321,378,147. The upcoming year
of the plan is integrated into the City’s adopted budg et. The adopted capital
improvement fund expenditure budget for fiscal year 2014 is $48,383,101.
Fund balance in the Capital Improvement Projects fund typically represents unspent
bond proceeds. This fluctuates based on the timing of the issuance of the bonds and
the timing of the project expenditures. The estimated ending fund balance for fiscal year
2014 is $2,561,151.
City of Iowa City
2012 2013 2014 2015 2016 2017
Actual Revised Budget Projection Projection Projection
Cash Balance, July 1 18,274,393$ 25,102,181$ 3,604,468$ 2,561,151$ 1,958,405$ 1,330,113$
Revenues & Other Financing Sources:
Other City Taxes 270,249 350,000 - - - -
Use Of Money And Property
Interest Revenues 22,991 - - - - -
Rents 15,694 12,960 - - - -
Intergovernmental
Fed Intergovnt Rev 1,800,893 30,576,513 13,696,082 3,973,400 1,529,940 16,239,970
Disaster Assistance - 282,864 336,615 - - -
Other State Grants 6,660,118 16,940,239 7,000,310 3,517,332 - -
State 28E Agreements - - - 700,000 500,000 -
Local 28E Agreements 25,321 482,777 - - - -
Miscellaneous
Contrib & Donations 11,500 650,000 590,000 - - -
Printed Materials 4,440 - - - - -
Other Misc Revenue 495,508 - - - - -
Other Financial Sources
Sale Of Assets - 300,000 - - - -
Insurance Recoveries 54,640 - - - - -
Transfers-In from: General Fund, Road
Use Tax and TIF 6,645,703 31,701,975 3,976,777 1,557,000 2,238,000 840,000
Transfers-In from Enterprise Funds 6,082,529 15,488,540 6,240,000 1,200,000 1,100,000 1,100,000
Transfers-In from G.O. Bonds 5,722,976 28,089,032 8,816,771 10,875,640 9,330,260 9,662,630
Transfers-In from Revenue Bonds - - 7,000,000 12,000,000 - -
Debt Sales 9,855,454 12,100,000 16,181,000 23,100,000 9,781,000 -
Total Revenues & Other Financing Sources 37,668,016$ 136,974,900$ 63,837,555$ 56,923,372$ 24,479,200$ 27,842,600$
Capital Expenditures:
Airport 1,423,411 5,343,656 691,100 1,632,000 305,200 252,600
Finance Administration 406,363 1,715,401 635,819 1,135,127 421,781 50,000
Fire 572,163 1,684,395 550,000 - 734,000 -
Landfill 3,495,411 4,757,706 500,000 - - -
Library 2,886 200,000 200,000 - - -
Parking Operations 1,695,730 1,386,962 900,000 12,000,000 - -
Parks Maintenance 2,334,054 5,787,654 1,713,050 630,000 876,000 80,000
Planning & Community Development 1,537,540 7,791,593 1,066,370 450,000 1,950,000 50,000
Police 267,103 2,873,158 1,906,152 - - -
Public Transportation 28,227 803,072 270,000 - - 20,000,000
Public Works Administration 1,003,402 12,030,615 1,605,809 3,608,996 3,895,615 -
Recreation 167,656 182,742 650,000 - 225,000 -
Storm Water 428,512 1,958,328 - - 1,000,000 -
Streets Operations 7,959,237 47,961,355 10,537,011 13,672,486 4,756,300 6,310,000
Wastewater Treatment 3,176,289 29,803,333 26,557,790 821,869 832,336 500,000
Water Operations 530,697 5,785,988 600,000 700,000 600,000 600,000
Sub-Total Expenditures 25,028,681 130,065,958 48,383,101 34,650,478 15,596,232 27,842,600
Transfers Out:
Capital Project Fund 5,805,352 28,406,655 16,497,771 22,875,640 9,511,260 -
Misc Transfers Out 6,195 - - - - -
Sub-Total Transfers Out 5,811,547 28,406,655 16,497,771 22,875,640 9,511,260 -
Total Expenditures & Transfers Out 30,840,228$ 158,472,613$ 64,880,872$ 57,526,118$ 25,107,492$ 27,842,600$
Cash Balance, June 30 25,102,181$ 3,604,468$ 2,561,151$ 1,958,405$ 1,330,113$ 1,330,113$
Capital Improvement Projects (3000 - 4999)
Fund Summary
Project Name Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
Airport
3403 Airport North Commercial Park 118,587$ 25,000$ 143,587$
3425 FAA Runway 7 Grading/Obstr Mitigation 1,559,095 165,908 1,725,003
3427 Runway 7 Parallel Taxiway Grading FA 996,998 858,000 1,854,998
3428 Runway 7-25 Parallel Taxiway Paving 178,600 3,021,400 3,200,000
3430 Apron Reconstruction & Connecting 1,632,000 1,632,000
3437 Hangar L 6 Units 9I110IOW300 92,442 818,000 910,442
3442 Runway 12-30 Obstruction Mitigation 546,100 546,100
3443 Airport Equipment Shelter 305,200 305,200
3444 Rehab Runway 7/25&12/30 FAA #18 1,914,660 1,914,660
3448 Airport Perimeter Rd 252,600 252,600
3450 FY12 Airport Electrical Rehab & Security 25,277 191,000 216,277
3451 Rehabilitate Terminal Building 9I120 113,174 10,000 123,174
3452 Install Taxiway & Utility Lines 9I13 106,500 106,500
3453 Rehabilitate Terminal Building D & R 102,000 102,000
3454 Airport Master Plan 145,000 145,000
3824 Pavement Rehabilitation 41,228 41,228
4718 City Hall Camera Upgrade 4,620 4,620
Total:4,998,833$ 5,343,656$ 691,100$ 1,632,000$ 305,200$ 252,600$ 13,223,389$
Planning & Community Development
3012 Iowa City Multi-Use Parking Facility 1,269$ 1,269$
3911 Iowa River Power Dam Pedestrian Bridge 10,851 40,957 51,808
4203 Pedestrian Bridge Rocky Shore to Penins.1,500,000 1,500,000
4206 Intra-City Bike Trails 65,748 50,000 50,000 50,000 50,000 50,000 315,748
4217 Butler Bridge Pedestrian Trail 905,590 54,000 959,590
4219 Scott Park Development & Trail (incl 108,779 780,000 888,779
4221 Terry Trueblood Rec Area Trail Conne 241,053 241,053
4222 Highway 1 Sidewalk/Trail-Riverside Dr.170,279 949,721 1,120,000
4512 420th Street Industrial Park 100,258 1,056,200 1,156,458
4513 Riverfront Crossings Redevelopment 107,027 535,272 200,000 200,000 200,000 1,242,299
4514 Towncrest Redevelopment 180,556 1,444,443 668,370 200,000 200,000 2,693,369
4609 Burlington St Dam 251,000 148,000 399,000
4918 2012D TIF Revenue Bonds Central Park 2,630,000 2,630,000
Total:1,891,410$ 7,791,593$ 1,066,370$ 450,000$ 1,950,000$ 50,000$ 13,199,373$
Fire
4406 Fire Apparatus 4,216,518$ 1,328,000$ 734,000$ 6,278,518$
4407 Fire Station #4 4,954,557 200,000 5,154,557
4411 Fire SCBA/Air System Replacement 550,000 550,000
4427 Fire Station #1 Kitchen Remodel & Admin 8,510 121,395 129,905
4432 Fire Station #3 Kitchen Remodel 35,000 35,000
Total:9,179,585$ 1,684,395$ 550,000$ 734,000$ 12,147,980$
Finance Administration
4911 2013 GO Construction Funds 242,819$ 242,819$
4913 2014 GO Construction Funds 183,229 183,229
4914 2015 GO Construction Funds 224,360 224,360
4916 FY16 GO Construction proceeds.269,740 269,740
4704 City Hall-Other Projects 257,608 436,820 244,165 164,040 50,000 50,000 1,202,633
4712 ERP Software-Finances and HR/Payroll 424,104 579,787 93,425 96,727 102,041 1,296,084
4714 Remodel City Hall Lobby and Revenue 210,000 210,000
4716 Geographic Informations System Software 650,000 650,000
4718 City Hall Camera Upgrade 20,025 54,975 75,000
4719 Projectdox Quickstart 191,000 115,000 306,000
Total:701,737$ 1,715,401$ 635,819$ 1,135,127$ 421,781$ 50,000$ 4,659,865$
City of Iowa City
Five Year Capital Improvement Program
Summary by Division
Project Name Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Five Year Capital Improvement Program
Summary by Division
Landfill
3316 Eastside Recycling Center 4,421,485$ 275,000$ 4,696,485$
3320 2011 Landfill Acquisition (17 acres)147,999 453,850 601,849
3321 Reconstruct FY09 Landfill Cell/Fire Damage 4,000,000 4,000,000
3322 Hebl Road Improvements 500,000 500,000
3824 Pavement Rehabilitation 20,020 20,020
4718 City Hall Camera Upgrade 8,836 8,836
Total:4,569,484$ 4,757,706$ 500,000$ 9,827,190$
Library
4328 Library Public Space Remodelling 2,886$ 200,000$ 200,000$ 402,886$
Total:2,886$ 200,000$ 200,000$ 402,886$
Public Works Administration
3809 Iowa City Gateway Project (Dubuque St)2,014$ 2,014$
3956 Public Works Facility Site Work 16,288 263,712 280,000
3957 Vehicle Wash System at Public Works 12,607 27,393 700,000 740,000
3958 Public Works Fuel Facility 42,589 658,654 701,243
3961 West Side Levee Project 230,091 4,037,415 1,070,809 74,664 78,615 5,491,594
3962 East Side Levee Project 117,029 100,000 2,817,332 3,034,361
3963 Taft Speedway Levee Project 125,994 149,640 275,634
3964 Rocky Shore Lift Station/Flood Gates 341,021 6,265,551 6,606,572
3970 Warm Storage Building, Napoleon Park 7,240 178,250 185,490
3971 CBD Streetscape Project 67,318 350,000 500,000 500,000 500,000 1,917,318
3972 Refuse Building 700,000 700,000
3973 Traffic Engineering Building 700,000 700,000
3974 Riverside Drive Pedestrian Tunnel 35,000 217,000 1,217,000 1,469,000
Total:962,191$ 12,030,615$ 1,605,809$ 3,608,996$ 3,895,615$ 22,103,226$
Parking Operations
3004 Parking Facility Restoration Repair 940,233$ 220,000$ 1,160,233$
3009 Parking Facility and Enforcement Autom.908,120 526,478 900,000 2,334,598
3011 Elevator Upgrades 747,024 45,000 792,024
3012 Iowa City Multi-Use Parking Facility 3,593,279 550,000 12,000,000 16,143,279
4718 City Hall Camera Upgrade 45,484 45,484
Total:6,188,656$ 1,386,962$ 900,000$ 12,000,000$ 20,475,618$
Parks Maintenance
4130 Parks Annual Improvements/Maint.1,315,726$ 496,467$ 80,000$ 80,000$ 80,000$ 80,000$ 2,132,193$
4136 Hickory Hill Park Safe/Restroom 15,412 145,398 229,000 389,810
4137 Frauenholtz-Miller Park Development 16,650 223,000 239,650
4145 Cemetery Resurfacing 96,500 53,602 50,000 50,000 250,102
4152 Terry Trueblood Recreation Area 3,759,997 4,455,365 8,215,362
4153 Soccer Park Improvements 84,809 250,000 334,809
4160 Iowa River Corridor Trail-Peninsula 200,000 200,000
4163 Napoleon Softball Field Renovation 3,818 184,121 187,939
4170 Court Hill Park Restroom 44,999 31,697 76,696
4171 Kiwanis Park Restroom 7,068 1,340 8,408
4177 Lower City Park Secondary Access Road 128 270,000 270,128
4178 Normandy Drive Restoration Project 12,454 409,051 409,050 830,555
4179 Sand Prairie Enhancement 273,000 273,000
4180 Fairmeadows Park Restroom and Splash 425,000 425,000
4181 Master Park Plan and Construction 250,000 250,000
4206 Intra-City Bike Trails 2,362 2,362
4320 North Market Square Park Redevelop.409,352 10,613 419,965
4322 Willow Creek/Kiwanis Park Master Plan 350,000 350,000
4324 Mercer Pool Filter System Replacement 20,350 20,350
Total:5,789,625$ 5,787,654$ 1,713,050$ 630,000$ 876,000$ 80,000$ 14,876,329$
Project Name Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Five Year Capital Improvement Program
Summary by Division
Recreation
4316 Recreation Center Improvements 46,195$ 160,000$ 206,195$
4321 City Park Master Plan & Pool Upgrade 650,000 650,000
4323 Recreation Center Elevator Replacement 123,526 5,462 128,988
4324 Mercer Pool Filter System Replacement 226,252 17,280 243,532
4329 Recreation Center Phase 2 Improvement 225,000 225,000
Total:395,973$ 182,742$ 650,000$ 225,000$ 1,453,715$
Police
4404 Radio System Upgrade and Migration 457,949$ 1,054,040$ 1,511,989$
4405 Police Records & CA Dispatch 464,477 285,636 750,113
4422 Animal Shelter Repl PW 3039 97,501 1,083,169 1,906,152 3,086,822
4423 PD 09 JAG Firearms Range & Tactical 61,338 61,338
4424 PD ARRA JAG Equipment, Software, Veh 277,813 37,489 315,302
4428 Police Crime Lab 6,375 103,750 110,125
4429 Police Station Master Remodeling 5,694 192,756 198,450
4430 Police Breakroom/Restroom Remodel 4,270 54,980 59,250
Total:1,314,079$ 2,873,158$ 1,906,152$ 6,093,389$
Streets Operations
3802 Moss Ridge Road 500,000$ 3,000,000$ 3,500,000$
3803 Lower Muscatine-Kirkwood to First Ave 1,829,921 5,314,024 7,143,945
3804 Dodge St Reconstruction-I80/Governor 1,493,108 1,062,888 2,555,996
3806 Harrison Street Reconstruction 7,630 500,000 507,630
3808 Park Road 3rd Lane Improvement 1,440,000 1,440,000
3809 Iowa City Gateway Project (Dubuque St)1,808,646 27,996,401 4,506,011 3,109,486 2,715,300 40,135,844
3811 Sycamore St-Highway 6 to City Limits 2,610,298 1,824,308 4,434,606
3812 American Legion/Scott Blvd Intersect 600,000 600,000
3814 Traffic Signal Projects 192,432 541,651 120,000 120,000 120,000 120,000 1,214,083
3816 Traffic Calming 90,927 50,301 30,000 30,000 30,000 30,000 261,228
3821 Overwidth Paving/Sidewalks 71,795 30,000 30,000 30,000 30,000 30,000 221,795
3822 Curb Ramps-ADA 216,230 85,072 50,000 50,000 401,302
3823 Brick Street Repairs 101,817 20,000 20,000 20,000 20,000 20,000 201,817
3824 Pavement Rehabilitation 5,271,615 780,930 500,000 500,000 500,000 500,000 8,052,545
3826 Underground Electrical Facilities 175,000 175,000 175,000 175,000 700,000
3828 Sidewalk Infill 231,788 271,462 100,000 100,000 703,250
3830 Alley Assessment 181,000 181,000 362,000
3834 Burlington/Madison Intersection 138,120 289,808 1,100,000 1,527,928
3840 Burlington/Clinton Intersection Impr.1,040,000 1,040,000
3843 RR Crossings- City Wide 174,527 25,000 25,000 25,000 25,000 25,000 299,527
3849 Brick Street Reconstruction 290,000 400,000 400,000 1,090,000
3854 American Legion Road Scott Blvd to Taft 4,800,000 4,800,000
3868 Mormon Trek Blvd - Right Turn at Benton 500,000 500,000
3871 1st Ave/IAIS RR Crossing Improvement 355,939 2,653,816 1,000,000 4,673,000 8,682,755
3872 Hwy 6/Lakeside-420th St 322,169 1,150,000 1,472,169
3910 Bridge Maintenance/Repair 221,806 60,000 60,000 60,000 60,000 60,000 521,806
3911 Iowa River Power Dam Pedestrian Bridge 100,000 100,000
3919 Rochester Avenue Bridge 101,079 798,920 899,999
3921 Interstate 80 Aesthetic Improvements 39,940 130,000 100,000 269,940
3925 Dodge St/I-80 Pedestrian Bridge 360,471 1,838,949 2,199,420
3930 Dubuque St/I-80 Pedestrian Bridge 3,572 1,336,428 760,000 2,100,000
3961 West Side Levee Project 72 72
3975 Williams St Reconstruction 540,000 540,000
4320 North Market Square Park Redevelop.161 161
4512 420th Street Industrial Park 3,708,737 401,397 4,110,134
Total:19,352,800$ 47,961,355$ 10,537,011$ 13,672,486$ 4,756,300$ 6,310,000$ 102,589,952$
Project Name Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Five Year Capital Improvement Program
Summary by Division
Wastewater Treatment
3101 Annual Sewer Main Projects 997,908$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 3,497,908$
3134 Inverted Siphon Sewer Pipes 1,158,836 355,255 1,514,091
3135 South Wastewater Plant Expansion 5,327,439 26,917,694 22,317,790 321,869 332,336 55,217,128
3137 North River Corridor Trunk Sewer Rec 660,000 3,740,000 4,400,000
3803 Lower Muscatine-Kirkwood to First Ave 340,000 340,000
3824 Pavement Rehabilitation 23,970 23,970
3925 Dodge St/I-80 Pedestrian Bridge 400,000 400,000
4512 420th Street Industrial Park 606,414 606,414
Total:7,484,183$ 29,803,333$ 26,557,790$ 821,869$ 832,336$ 500,000$ 65,999,511$
Storm Water
3624 Riverside Dr & Arts Campus Stormsewer 19$ 1,000,000$ 1,000,019$
3626 First Avenue Storm Sewer Improvement 394,613 1,440,388 1,835,001
3803 Lower Muscatine-Kirkwood to First Ave 500,000 500,000
3824 Pavement Rehabilitation 17,940 17,940
Total:394,632$ 1,958,328$ 1,000,000$ 3,352,960$
Public Transportation
3051 Bus Acquisition 797,000$ 797,000$
3055 Transit Facility Relocation 20,000,000 20,000,000
3058 Court Street Facility Automation 270,000 270,000
4718 City Hall Camera Upgrade 6,072 6,072
Total:803,072$ 270,000$ 20,000,000$ 21,073,072$
Water Operations
3202 Muscatine (2700-3400) (Arthur to Scott)1,881$ 940,000$ 941,881$
3204 Annual Water Main Projects 69,312 600,000 600,000 600,000 600,000 600,000 3,069,312
3205 800 Block of Gilbert Ct 72,526 16,000 88,526
3207 800 - 900 Blocks North Gilbert St 51,898 60,000 111,898
3209 900-1100 Blks Davenport St & 300-600 12,640 250,000 262,640
3211 500 Block Olive Water Main 32,033 58,000 90,033
3278 IRP Dam Flood Repairs 360,139 360,139
3279 Water Mains Crossings Flood Repairs 107,715 562,940 670,655
3281 Collector Well #3-Hazard Mitigation-465,259 465,259
3282 Collector Well #4-Hazard Mitigation-402,976 402,976
3283 Plant Site Well House Source Protect 141,514 469,000 610,514
3284 Silurian Well #4-Hazard Mitigation 83,182 83,182
3295 ERP - Utility Billing Software 172,668 407,332 580,000
3297 Utility Asset Management Software 83,592 83,592
3298 Rochest Ave Ground Storage Reservoir 75,000 75,000
3803 Lower Muscatine-Kirkwood to First Ave 1,254,181 1,254,181
3811 Sycamore St-Highway 6 to City Limits 100 100,000 100,100
3834 Burlington/Madison Intersection 39,595 39,595
3840 Burlington/Clinton Intersection Imprv.100,000 100,000
3925 Dodge St/I-80 Pedestrian Bridge 510,209 510,209
Total:1,613,704$ 5,785,988$ 600,000$ 700,000$ 600,000$ 600,000$ 9,899,692$
Expense Total 64,839,778$ 130,065,958$ 48,383,101$ 34,650,478$ 15,596,232$ 27,842,600$ 321,378,147$
Project Name Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Five Year Capital Improvement Program
Summary by Division
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
$130,065,958
$48,383,101
$34,650,478
$15,596,232
$27,842,600
Fiscal Year
Capital Improvement Project Expenditures by Year
Airport, $13,223,389 Planning & Community
Development, $13,199,373
Fire, $12,147,980
Finance Administration,
$4,659,865
Landfill, $9,827,190
Library, $402,886
Public Works
Administration,
$22,103,226
Parking Operations,
$20,475,618
Parks
Maintenance,
$14,876,329
Recreation, $1,453,715
Police , $6,093,389
Streets Operations,
$102,589,952
Wastewater Treatment,
$65,999,511
Storm Water , $3,352,960 Public
Transportation,
$21,073,072
Water Operations,
$9,899,692
Five Year Capital Improvement Program
by Division
$321,378,147
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
Utility Franchise Tax
3803 Lower Muscatine-Kirkwood to Fi 350,000
Total:350,000
Federal Grants
3055 Transit Facility Relocation 16,000,000
3135 South Wastewater Plant Expansi 11,000,000 11,000,000
3425 FAA Runway 7 Grading/Obstr Mit 165,908
3427 Runway 7 Parallel Taxiway Grading 777,377
3428 Runway 7-25 Parallel Taxiway 2,880,000
3430 Apron Reconstruction & Connect 1,550,400
3442 Runway 12-30 Obstruction Mitig 518,795
3443 Airport Equipment Shelter 289,940
3448 Airport Perimeter Rd 239,970
3454 Airport Master Plan 137,750
3803 Lower Muscatine-Kirkwood to First 1,720,000
3809 Iowa City Gateway Project (Dubuque)9,528,329
3871 1st Ave/IAIS RR Crossing Improvement 2,423,000
3925 Dodge St/I-80 Pedestrian Bridge 1,300,000
3930 Dubuque St/I-80 Pedestrian Bridge 500,000 435,000
4180 Fairmeadows Park Restroom 330,000
4203 Pedestrian Bridge Rocky Shore 1,240,000
4219 Scott Park Development & Trail 416,159
4428 Police Crime Lab 27,525
4609 Burlington St Dam 60,000
Total:28,375,298 12,421,545 3,973,400 1,529,940 16,239,970
FEMA Reimbursements
3134 Inverted Siphon Sewer Pipes 180,000
3278 IRP Dam Flood Repairs 324,125
3279 Water Mains Crossings Flood Repair 562,940
3281 Collector Well #3-Hazard Mitig 360,000
3282 Collector Well #4-Hazard Mitig 320,400
3283 Plant Site Well House Source Protection 426,750
3284 Silurian Well #4-Hazard Mitigation 27,000
4422 Animal Shelter Repl PW 3039 1,274,537
Total:2,201,215 1,274,537
University of Iowa
3624 Riverside Dr & Arts Campus Storm 500,000
3834 Burlington/Madison Intersection 700,000
Total:700,000 500,000
State Disaster Assistance
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
3134 Inverted Siphon Sewer Pipes 20,000
3278 IRP Dam Flood Repairs 36,014
3281 Collector Well #3-Hazard Mitig 40,000
3282 Collector Well #4-Hazard Mitig 35,600
3283 Plant Site Well House Source Protection 142,250
3284 Silurian Well #4-Hazard Mitiga 9,000
4136 Hickory Hill Park Safe/Restroom 195,000
4422 Animal Shelter Repl PW 3039 141,615
Total:282,864 336,615
Other State Grants
3135 South Wastewater Plant Expansion 400,265 4,051,310
3437 Hangar L 6 Units 9I110IOW300 172,395
3450 FY12 Airport Electrical Rehab 125,403
3451 Rehabilitate Terminal Building 21,574
3452 Install Taxiway & Utility Line 90,525
3453 Rehabilitate Terminal Building 75,000
3802 Moss Ridge Road 1,750,000
3811 Sycamore St-Highway 6 to City 460,000
3814 Traffic Signal Projects 61,000
3834 Burlington/Madison Intersection 400,000
3911 Iowa River Power Dam Pedestrian Bridge 13,457
3919 Rochester Avenue Bridge 657,232
3921 Interstate 80 Aesthetic Improvements 100,000 100,000
3961 West Side Levee Project 3,720,899 1,000,000
3962 East Side Levee Project 2,817,332
3964 Rocky Shore Lift Station/Flood 6,265,551
4152 Terry Trueblood Recreation Area 1,740,973
4160 Iowa River Corridor Trail-Peninsula 200,000
4217 Butler Bridge Pedestrian Trail 440,000
4221 Terry Trueblood Rec Area Trail 180,000
4512 420th Street Industrial Park 1,056,200
4609 Burlington St Dam 152,000 99,000
Total:15,632,474 7,000,310 3,517,332
I-JOBS
3135 South Wastewater Plant Expansion 1,207,765
4407 Fire Station #4 100,000
Total:1,307,765
Johnson County
4217 Butler Bridge Pedestrian Trail 70,000
Total:70,000
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
Iowa City Comm Schools
4324 Mercer Pool Filter System Replacement 7,123
Total:7,123
Other Local Governments
3803 Lower Muscatine-Kirkwood to First 405,654
Total:405,654
Contributions & Donations
4152 Terry Trueblood Recreation Area 550,000
4328 Library Public Space Remodelling 100,000 100,000
4422 Animal Shelter Repl PW 3039 490,000
Total:650,000 590,000
Housing Rents
3803 Lower Muscatine-Kirkwood to First 12,960
Total:12,960
Bond Sales
3050 FY15 Parking Revenue Bonds 12,000,000
3180 2014 Sewer Revenue Bonds 7,000,000
4911 2013 GO Construction Funds 9,400,000
4913 2014 GO Construction Funds 9,000,000
4914 2015 GO Construction Funds 11,100,000
4916 FY16 GO Construction proceeds.9,600,000
4918 2012D TIF Revenue Bonds Central 2,700,000
4949 Special Assessments 181,000 181,000
Total:12,100,000 16,181,000 23,100,000 9,781,000
Sale of Buildings
3803 Lower Muscatine-Kirkwood to First 300,000
Total:300,000
General Fund CIP Funding
3824 Pavement Rehabilitation 100,000 100,000 100,000 100,000 100,000
3826 Underground Electrical Facility 175,000 175,000 175,000 175,000
4407 Fire Station #4 100,000
4512 420th Street Industrial Park 528,100
4514 Towncrest Redevelopment 625,000
4609 Burlington St Dam 39,000 49,000
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
Total:1,392,100 324,000 275,000 275,000 275,000
Road Use Tax
3816 Traffic Calming 50,301 30,000 30,000 30,000 30,000
3821 Overwidth Paving/Sidewalks 30,000 30,000 30,000 30,000 30,000
3823 Brick Street Repairs 20,000 20,000 20,000 20,000 20,000
3824 Pavement Rehabilitation 620,178 400,000 400,000 400,000 400,000
3843 RR Crossings- City Wide 25,000 25,000 25,000 25,000 25,000
3868 Mormon Trek Blvd - Right Turn 500,000
3910 Bridge Maintenance/Repair 60,000 60,000 60,000 60,000 60,000
Total:805,479 565,000 565,000 1,065,000 565,000
Local Option Taxes
3135 South Wastewater Plant Expansion 12,116,491
3809 Iowa City Gateway Project (Dubuque)17,287,451 2,400,000
Total:29,403,942 2,400,000
Transfers from TIF Districts
3803 Lower Muscatine-Kirkwood to First 94,382
3971 CBD Streetscape Project 500,000 500,000
3974 Riverside Drive Pedestrian Tunnel 217,000 217,000
4513 Riverfront Crossings Redevelopment 143,407
4514 Towncrest Redevelopment 93,370
Total:94,382 236,777 717,000 717,000
From Water Operations
3202 Muscatine (2700-3400) (Arthur 940,000
3204 Annual Water Main Projects 600,000 600,000 600,000 600,000 600,000
3205 800 Block of Gilbert Ct 16,000
3207 800 - 900 Blocks North Gilbert 60,000
3209 900-1100 Blks Davenport St & 3 250,000
3211 500 Block Olive Water Main 58,000
3281 Collector Well #3-Hazard Mitig (400,000)
3282 Collector Well #4-Hazard Mitig (356,000)
3283 Plant Site Well House Source P (100,000)
3284 Silurian Well #4-Hazard Mitig (36,000)
3295 ERP - Utility Billing Software 62,631
3297 Utility Asset Management Software 83,592
3298 Rochest Ave Ground Storage Reservoir 75,000
3803 Lower Muscatine-Kirkwood to First 945,000
3811 Sycamore St-Highway 6 to City 100,000
3834 Burlington/Madison Intersection 39,595
3840 Burlington/Clinton Intersection 100,000
3925 Dodge St/I-80 Pedestrian Bridge 510,209
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
Total:2,848,027 600,000 700,000 600,000 600,000
From Wastewater Operations
3101 Annual Sewer Main Projects 500,000 500,000 500,000 500,000 500,000
3134 Inverted Siphon Sewer Pipes 155,255
3135 South Wastewater Plant Expansion 1,890,000
3137 North River Corridor Trunk Sewer 660,000 3,740,000
3295 ERP - Utility Billing Software 224,000
3803 Lower Muscatine-Kirkwood to First 320,000
3824 Pavement Rehabilitation 23,970
3925 Dodge St/I-80 Pedestrian Bridge 400,000
4512 420th Street Industrial Park 606,414
Total:4,779,639 4,240,000 500,000 500,000 500,000
From Parking Operations
3004 Parking Facility Restoration 220,000
3009 Parking Facility and Enforcement 526,478 900,000
3011 Elevator Upgrades 45,000
3012 Iowa City Multi-Use Parking Facility 550,000
4718 City Hall Camera Upgrade 45,484
Total:1,386,962 900,000
From Mass Transit Operations
3051 Bus Acquisition 797,000
3058 Court Street Facility Automation 270,000
4718 City Hall Camera Upgrade 6,072
Total:803,072 270,000
From Airport Operations
3403 Airport North Commercial Park 25,000
3437 Hangar L 6 Units 9I110IOW300 399,943
3450 FY12 Airport Electrical Rehab 25,500
3452 Install Taxiway & Utility Line 15,975
3453 Rehabilitate Terminal Building 27,000
3824 Pavement Rehabilitation 41,228
4718 City Hall Camera Upgrade 4,620
Total:539,266
From Refuse Operations
3295 ERP - Utility Billing Software 56,000
Total:56,000
From Landfill Operations
3316 Eastside Recycling Center 275,000
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
3320 2011 Landfill Acquisition (17 453,850
3321 Reconstruct FY09 Landfill Cell 4,000,000
3322 Hebl Road Improvements 500,000
3824 Pavement Rehabilitation 20,020
4718 City Hall Camera Upgrade 8,836
Total:4,757,706 500,000
From Stormwater
3295 ERP - Utility Billing Software 56,000
3803 Lower Muscatine-Kirkwood to First 250,000
3824 Pavement Rehabilitation 17,940
Total:323,940
From FY12 GO Bonds
3428 Runway 7-25 Parallel Taxiway 141,400
3626 First Avenue Storm Sewer Improvements 315,388
3803 Lower Muscatine-Kirkwood to First 540,000
3814 Traffic Signal Projects 120,000
3828 Sidewalk Infill 100,000
3849 Brick Street Reconstruction 290,000
3871 1st Ave/IAIS RR Crossing Improvement 2,190,000
3930 Dubuque St/I-80 Pedestrian Bridge 376,428
3961 West Side Levee Project 248,938
3962 East Side Levee Project 100,000
4130 Parks Annual Improvements/Main 200,000
4145 Cemetery Resurfacing 50,000
4222 Highway 1 Sidewalk/Trail-River 829,721
4406 Fire Apparatus 634,000
4422 Animal Shelter Repl PW 3039 700,000
4427 Fire Station #1 Kitchen Remodel 121,395
4428 Police Crime Lab 76,225
4429 Police Station Master Remodeling 192,756
4430 Police Breakroom/Restroom Remodel 54,980
4513 Riverfront Crossings Redevelopment 200,000
4514 Towncrest Redevelopment 400,000
4704 City Hall-Other Projects 141,300
4718 City Hall Camera Upgrade 54,975
Total:8,077,506
From FY13 GO Bonds
3802 Moss Ridge Road 500,000
3803 Lower Muscatine-Kirkwood to First 375,000
3809 Iowa City Gateway Project (Dubuque)1,080,000
3814 Traffic Signal Projects 200,000
3822 Curb Ramps-ADA 50,000
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
3828 Sidewalk Infill 100,000
3930 Dubuque St/I-80 Pedestrian Bridge 460,000
3963 Taft Speedway Levee Project 149,640
3970 Warm Storage Building, Napoleon 178,250
3971 CBD Streetscape Project 350,000
3975 Williams St Reconstruction 540,000
4130 Parks Annual Improvements/Main 200,000
4152 Terry Trueblood Recreation Area 2,000,000
4178 Normandy Drive Restoration 409,050
4206 Intra-City Bike Trails 50,000
4219 Scott Park Development & Trail 363,841
4328 Library Public Space Remodeling 100,000
4406 Fire Apparatus 694,000
4432 Fire Station #3 Kitchen Remodel 35,000
4513 Riverfront Crossings Redevelopment 200,000
4514 Towncrest Redevelopment 200,000
4704 City Hall-Other Projects 116,400
4719 Projectdox Quickstart 306,000
Total:8,657,181
From 2015 GO Bonds
3430 Apron Reconstruction & Connect 81,600
3806 Harrison Street Reconstruction 500,000
3808 Park Road 3rd Lane Improvement 1,440,000
3809 Iowa City Gateway Project (Dubuque)3,000,000
3812 American Legion/Scott Blvd Int 600,000
3814 Traffic Signal Projects 120,000
3822 Curb Ramps-ADA 50,000
3828 Sidewalk Infill 100,000
3840 Burlington/Clinton Intersection 1,040,000
3871 1st Ave/IAIS RR Crossing Improvement 2,250,000
4130 Parks Annual Improvements/Main 80,000
4206 Intra-City Bike Trails 50,000
4322 Willow Creek/Kiwanis Park Mast 350,000
4513 Riverfront Crossings Redevelopment 200,000
4514 Towncrest Redevelopment 200,000
4704 City Hall-Other Projects 164,040
4716 Geographic Informations System 650,000
Total:10,875,640
From FY14 GO Bonds
3442 Runway 12-30 Obstruction Mitig 27,305
3454 Airport Master Plan 7,250
3802 Moss Ridge Road 1,250,000
3809 Iowa City Gateway Project (Dubuque)2,000,000
3814 Traffic Signal Projects 120,000
3871 1st Ave/IAIS RR Crossing Improvement 1,000,000
3921 Interstate 80 Aesthetic Improvement 30,000
3930 Dubuque St/I-80 Pedestrian Bridge 325,000
3971 CBD Streetscape Project 500,000
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
4130 Parks Annual Improvements/Main 80,000
4136 Hickory Hill Park Safe/Restroom 34,000
4145 Cemetery Resurfacing 50,000
4177 Lower City Park Secondary Access 270,000
4178 Normandy Drive Restoration 409,051
4180 Fairmeadows Park Restroom 95,000
4181 Master Park Plan and Construct 250,000
4206 Intra-City Bike Trails 50,000
4321 City Park Master Plan & Pool U 650,000
4328 Library Public Space Remodeling 100,000
4411 Fire SCBA/Air System Replacement 550,000
4513 Riverfront Crossings Redevelopment 200,000
4514 Towncrest Redevelopment 575,000
4704 City Hall-Other Projects 244,165
Total:8,816,771
From 07 GO Bonds
3811 Sycamore St-Highway 6 to City 700,000
4152 Terry Trueblood Recreation Area 208,409
4222 Highway 1 Sidewalk/Trail-River 120,000
4404 Radio System Upgrade and Migration 54,040
4712 ERP Software-Finances and HR/P 391,986
Total:1,474,435
From 08 GO Bonds
3444 Rehab Runway 7/25&12/30 FAA #1 95,798
3626 First Avenue Storm Sewer Improvement 1,125,000
3803 Lower Muscatine-Kirkwood to First 600,000
4404 Radio System Upgrade and Migration 600,000
4405 Police Records & CA Dispatch 35,636
4704 City Hall-Other Projects 41,563
4712 ERP Software-Finances and HR/P 112,609
Total:2,610,606
From 09 GO Bonds
3871 1st Ave/IAIS RR Crossing Improvement 463,816
3956 Public Works Facility Site Work 263,712
4163 Napoleon Softball Field Renovation 176,183
4404 Radio System Upgrade and Migration 100,000
4405 Police Records & CA Dispatch 250,000
4704 City Hall-Other Projects 37,557
4714 Remodel City Hall Lobby 210,000
Total:1,501,268
From 10 GO Bonds
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
3803 Lower Muscatine-Kirkwood to First 543,909
3814 Traffic Signal Projects 40,651
3834 Burlington/Madison Intersection 289,808
3911 Iowa River Power Dam Pedestrian Bridge 27,500
3925 Dodge St/I-80 Pedestrian Bridge 538,949
3958 Public Works Fuel Facility 658,654
4145 Cemetery Resurfacing 3,602
4404 Radio System Upgrade and Migration 300,000
4704 City Hall-Other Projects 50,000
Total:2,453,073
From 11 GO Bonds
3437 Hangar L 6 Units 9I110IOW300 224,540
3450 FY12 Airport Electrical Rehab 20,826
3803 Lower Muscatine-Kirkwood to First 1,091,261
3811 Sycamore St-Highway 6 to City 664,308
3814 Traffic Signal Projects 120,000
3822 Curb Ramps-ADA 35,072
3828 Sidewalk Infill 71,462
3911 Iowa River Power Dam Pedestrian 100,000
3919 Rochester Avenue Bridge 108,513
3957 Vehicle Wash System at Public 27,393
4130 Parks Annual Improvements/Main 96,467
4136 Hickory Hill Park Safe/Restroom 145,398
4163 Napoleon Softball Field Renovation 7,938
4170 Court Hill Park Restroom 31,697
4171 Kiwanis Park Restroom 1,340
4316 Recreation Center Improvements 160,000
4320 North Market Square Park Redevelopment 10,613
4323 Recreation Center Elevator Repl 5,462
4324 Mercer Pool Filter System Repl 10,157
4513 Riverfront Crossings Redevelop 113,073
4514 Towncrest Redevelopment 219,443
4704 City Hall-Other Projects 50,000
Total:3,314,963
From Sewer Rev Bonds
3135 South Wastewater Plant Expansion 7,000,000
Total:7,000,000
From Pkg Rev Bonds
3012 Iowa City Multi-Use Parking Facility 12,000,000
Total:12,000,000
From FY16 GO bonds
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection
City of Iowa City
Capital Improvement Projects
Summary by Funding Source
3443 Airport Equipment Shelter 15,260
3624 Riverside Dr & Arts Campus Storm 500,000
3809 Iowa City Gateway Project (Dubuque)2,600,000
3814 Traffic Signal Projects 120,000
3849 Brick Street Reconstruction 400,000
3957 Vehicle Wash System at Public 700,000
3972 Refuse Building 700,000
3973 Traffic Engineering Building 700,000
3974 Riverside Drive Pedestrian Tunnel 1,000,000
4130 Parks Annual Improvements/Main 80,000
4137 Frauenholtz-Miller Park Development 223,000
4145 Cemetery Resurfacing 50,000
4153 Soccer Park Improvements 250,000
4179 Sand Prairie Enhancement 273,000
4203 Pedestrian Bridge Rocky Shore 260,000
4206 Intra-City Bike Trails 50,000
4329 Recreation Center Phase 2 Impr 225,000
4406 Fire Apparatus 734,000
4513 Riverfront Crossings Redevelopment 200,000
4514 Towncrest Redevelopment 200,000
4704 City Hall-Other Projects 50,000
Total:9,330,260
From 2017 G O Bond
3055 Transit Facility Relocation 4,000,000
3448 Airport Perimeter Rd 12,630
3814 Traffic Signal Projects 120,000
3822 Curb Ramps-ADA 50,000
3828 Sidewalk Infill 100,000
3849 Brick Street Reconstruction 400,000
3854 American Legion Road Scott Blv 4,800,000
4130 Parks Annual Improvements/Main 80,000
4206 Intra-City Bike Trails 50,000
4704 City Hall-Other Projects 50,000
Total:9,662,630
Misc Transfers In
3830 Alley Assessment 181,000 181,000
Total:181,000 181,000
Receipts Total:136,974,900 63,837,555 56,923,372 24,479,200 27,842,600
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
3004 - Parking Facility Restoration Repair
This project includes routine concrete restoration, application of sealant and
repair of stairwells.
393230 From Parking Operations 715,547 220,000 935,547
Receipts Total 715,547 220,000 935,547
510800 Parking Capital Acquisition/CIP 940,233 220,000 1,160,233
Expense Total 940,233 220,000 1,160,233
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3009 - Parking Facility and Enforcement Automation
This project involves the automation operations in the parking decks and the
upgrade of parking meters on street to a smart meter system. Additional pay on
foot and pay in lane equipment will be placed in Capitol Street, Dubuque Street
and Tower Place facilities. The on street parking meters will be upgraded to
allow credit card payment and pay by cell options. This will create the ability
to push real-time parking data to our customers related to parking availability
on street. This will allow for better access and more convenient payment option
for our customers while enhancing operational efficiencies.
393230 From Parking Operations 908,119 526,478 900,000 2,334,597
Receipts Total 908,119 526,478 900,000 2,334,597
510400 Capitol Street Garage Operations 376,087 376,087
510500 Dubuque Street Garage Operations 271,302 271,302
510700 Tower Place Garage Operations 260,731 260,731
510800 Parking Capital Acquisition/CIP 526,478 900,000 1,426,478
Expense Total 908,120 526,478 900,000 2,334,598
Operating Impact: This project reduces the need for staff to monitor parking and to staff parking decks.
Staff is being shifted from these duties to assist in the cleaning of the facilities and to provide public relations.
3011 - Elevator Upgrades
Elevator upgrades to Capitol and Dubuque garages.
393230 From Parking Operations 747,024 45,000 792,024
Receipts Total 747,024 45,000 792,024
510800 Parking Capital Acquisition/CIP 747,024 45,000 792,024
Expense Total 747,024 45,000 792,024
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
City of Iowa City
Capital Improvement Projects
Project Summary by Name
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3012 - Iowa City Multi-Use Parking Facility
This project involves the construction of a 600 space parking facility in a
location south of Burlington Street to support continued economic development.
As the Riverfront Crossings continues to evolve, parking will be essential as
the area develops. Commercial properties and high density residential
developments will impact the parking system and those facilities south of
Burlington Street. The facility will assist in being a catalyst for continued
economic development in this area.
393230 From Parking Operations 3,592,048 550,000 4,142,048
393423 From Pkg Rev Bonds 12,000,000 12,000,000
393900 Misc Transfers In 2,500 2,500
Receipts Total 3,594,548 550,000 12,000,000 16,144,548
458000 Community & Econ Dvlp CIP 1,269 1,269
510800 Parking Capital Acquisition/CIP 3,593,279 550,000 12,000,000 16,143,279
Expense Total 3,594,548 550,000 12,000,000 16,144,548
Operating Impact: This project will produce net income to the City when it is complete and established.
The net income to the City will vary, however, should increase as the facility establishes a regular customer base.
Whether or not the facility would have a net income or a net loss in the first year and what that would be,
is difficult to determine and is currently not estimated.
3050 - FY15 Parking Revenue Bonds
Issuance of bonds to finance multi-use parking facility.
391100 Bond Sales 12,000,000 12,000,000
Receipts Total 12,000,000 12,000,000
Operating impact: The issuance of parking revenue bonds requires additional administration and compliance
expense. The estimated expense is less than $10,000 per year.
3051 - Bus Acquisition
This project involves the replacement of four City buses.
393235 From Mass Transit Operations 797,000 797,000
Receipts Total 797,000 797,000
517600 Transit Capital Acquisitions/CIP 797,000 797,000
Expense Total 797,000 797,000
Operating impact: The replacement of City buses will decrease operating expenses due to the replacement of older
equipment with new equipment. The estimated savings is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3055 - Transit Facility Relocation
This project involves the construction of anew transit facility for maintenance
operations and storage. As part of this project, the storage area will be
expanded allowing for an increase in fleet size and the maintenance facility
will be upgraded. The relocation will address the environmental issues that
exist at the current facility site and allow for the redevelopment of a major
commercial site at the corner of Highway 6 and Riverside Drive.
331100 Federal Grants 16,000,000 16,000,000
393427 From 2017 G O Bond 4,000,000 4,000,000
Receipts Total 20,000,000 20,000,000
517600 Transit Capital Acquisitions/CIP 20,000,000 20,000,000
Expense Total 20,000,000 20,000,000
Operating impact: The replacement of transit facility should be to a newer and more energy efficient facility,
however, the new facility will be larger and contain more operational functionality. The additional size and capability
of the facility will most likely offset the potential savings from the newer facility. Additional savings/cost from this
facility has not been determined.
3058 - Court Street Facility Automation
This project involves the automation of operations in the Court Street
Transportation Center with the installation of gates, payon foot, and pay in
lane equipment. This will create the ability to push real-time parking data to
our customers related to parking availability on street. This will allow for
better access and more convenient payment options for our customers while
enhancing operational efficiencies.
393900 Misc Transfers In 270,000 270,000
Receipts Total 270,000 270,000
517900 Court St Transportation Center 270,000 270,000
Expense Total 270,000 270,000
Operating Impact: This project reduces the need for staff to monitor parking and to staff parking decks.
Staff will be shifted from these duties to assist in the cleaning of the facilities and to provide public relations.
3101 - Annual Sewer Main Projects
Annual costs to rehabilitate or replace sewer mains.
363150 Copies/Computer Queries 1,770 1,770
369100 Reimb of Expenses 19,623 19,623
369900 Miscellaneous Other Income 40 40
393220 From Wastewater Operations 976,476 500,000 500,000 500,000 500,000 500,000 3,476,476
Receipts Total 997,909 500,000 500,000 500,000 500,000 500,000 3,497,909
520300 Sewer Systems 997,908 500,000 500,000 500,000 500,000 500,000 3,497,908
Expense Total 997,908 500,000 500,000 500,000 500,000 500,000 3,497,908
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3134 - Inverted Siphon Sewer Pipes
Repair three sewer mains that cross the Iowa River that were damaged during the Flood of 2008.
331200 FEMA Reimbursements 879,439 180,000 1,059,439
334810 State Disaster Assistance 20,000 20,000
393220 From Wastewater Operations 279,397 155,255 434,652
Receipts Total 1,158,836 355,255 1,514,091
520300 Sewer Systems 1,158,836 355,255 1,514,091
Expense Total 1,158,836 355,255 1,514,091
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3135 - South Wastewater Plant Expansion
This project will relocate the North Wastewater Treatment Plant and consolidate operations
into the South Wastewater Treatment Plant by expansion of the SWTP facilities.
331100 Federal Grants 2,563 11,000,000 11,000,000 22,002,563
334900 Other State Grants 548,425 400,265 4,051,310 5,000,000
334910 I-JOBS 4,287,528 1,207,765 5,495,293
393160 Local Option Taxes 1,493,509 12,116,491 13,610,000
393220 From Wastewater Operations 1,890,000 1,890,000
393422 From Sewer Rev Bonds 7,000,000 7,000,000
Receipts Total 6,332,025 26,614,521 22,051,310 54,997,856
520400 South Plant Operations 5,327,439 26,917,694 22,317,790 321,869 332,336 55,217,128
Expense Total 5,327,439 26,917,694 22,317,790 321,869 332,336 55,217,128
Operating impact: The expansion of the south treatment plant and the closure of the north treatment plant will most likely
achieve savings for the City as it decreases from two facilities to one. The potential savings has not been estimated, and the
project is primarily related to the mitigation of future flood damage, however, potential savings could be in excess of $100,000.
3137 - North River Corridor Trunk Sewer
This project will be constructed in conjunction with the Gateway project and
will replace two existing sewers with a single sewer that will be sized to serve
the existing drainage area plus 5,700 acres of the Rapid Creek watershed north
of I-80. The existing sewers were constructed in 1983 and 1936.
393220 From Wastewater Operations 660,000 3,740,000 4,400,000
Receipts Total 660,000 3,740,000 4,400,000
520300 Sewer Systems 660,000 3,740,000 4,400,000
Expense Total 660,000 3,740,000 4,400,000
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3180 - 2014 Sewer Revenue Bonds
Issuance to provide funding for South Wastewater Plant Expansion.
391100 Bond Sales 7,000,000 7,000,000
Receipts Total 7,000,000 7,000,000
Operating impact: The issuance of sewer revenue bonds requires additional administration and compliance
expense. The estimated expense is less than $10,000 per year.
3202 - Muscatine (2700-3400) (Arthur to Scott)
Repair and replace aging water mains.
393210 From Water Operations 1,881 940,000 941,881
Receipts Total 1,881 940,000 941,881
530300 Water Distribution System 1,881 940,000 941,881
Expense Total 1,881 940,000 941,881
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3204 - Annual Water Main Projects
Annual replacement of water mains.
363150 Copies/Computer Queries 540 540
393210 From Water Operations 65,371 600,000 600,000 600,000 600,000 600,000 3,065,371
Receipts Total 65,911 600,000 600,000 600,000 600,000 600,000 3,065,911
530300 Water Distribution System 69,312 600,000 600,000 600,000 600,000 600,000 3,069,312
Expense Total 69,312 600,000 600,000 600,000 600,000 600,000 3,069,312
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3205 - 800 Block of Gilbert Ct
Repair and replace aging water mains.
393210 From Water Operations 320 16,000 16,320
Receipts Total 320 16,000 16,320
530300 Water Distribution System 72,526 16,000 88,526
Expense Total 72,526 16,000 88,526
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3207 - 800-900 Blks North Gilbert Street
Repair and replace aging water mains.
393210 From Water Operations 51,898 60,000 111,898
Receipts Total 51,898 60,000 111,898
530300 Water Distribution System 51,898 60,000 111,898
Expense Total 51,898 60,000 111,898
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3209 - 900-1100 Blks Davenport St & 300-600 Blks Reno
Repair and replace aging water mains.
393210 From Water Operations 12,640 250,000 262,640
Receipts Total 12,640 250,000 262,640
530300 Water Distribution System 12,640 250,000 262,640
Expense Total 12,640 250,000 262,640
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3211 - 500 Block Olive Water Main
Repair and replace aging water mains.
393210 From Water Operations 32,033 58,000 90,033
Receipts Total 32,033 58,000 90,033
530300 Water Distribution System 32,033 58,000 90,033
Expense Total 32,033 58,000 90,033
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3278 - IRP Dam Flood Repairs
Repairs sections of the Iowa River Power Dam that were damaged in the Flood of 2008.
331200 FEMA Reimbursements 324,125 324,125
334810 State Disaster Assistance 36,014 36,014
Receipts Total 360,139 360,139
530300 Water Distribution System 360,139 360,139
Expense Total 360,139 360,139
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3279 - Water Mains Crossings Flood Repairs
Repairs water main crossings under the Iowa River that were damaged from the
Flood of 2008.
331200 FEMA Reimbursements 562,940 562,940
393210 From Water Operations 107,715 107,715
Receipts Total 107,715 562,940 670,655
530300 Water Distribution System 107,715 562,940 670,655
Expense Total 107,715 562,940 670,655
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3281 - Collector Well #3-Hazard Mitigation-PW5946
This project includes replacing and elevating voltage loop switch and
transformer, installing a Medium Voltage loop manual transfer switch, hardening
well house building, and raising the electrical equipment above the500 year
flood elevation.
331200 FEMA Reimbursements 360,000 360,000
334810 State Disaster Assistance 40,000 40,000
392600 Insurance Recoveries 66,468 66,468
393210 From Water Operations 398,791 (400,000) (1,209)
Receipts Total 465,259 465,259
530300 Water Distribution System 465,259 465,259
Expense Total 465,259 465,259
Operating Impact: This project reduces expenditures through the replacement of aged/damaged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3282 - Collector Well #4-Hazard Mitigation-PW#607
This project includes replacing and elevating voltage loop switch and
transformer, installing a Medium Voltage loop manual transfer switch, hardening
well house building, and raising electrical equipment above 500 year flood
elevation.
331200 FEMA Reimbursements 320,400 320,400
334810 State Disaster Assistance 35,600 35,600
392600 Insurance Recoveries 47,609 47,609
393210 From Water Operations 355,461 (356,000) (539)
Receipts Total 403,070 403,070
530300 Water Distribution System 402,976 402,976
Expense Total 402,976 402,976
Operating Impact: This project reduces expenditures through the replacement of aged/damaged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3283 - Plant Site Well House Source Protection
This project includes replacing and elevating voltage loop switch and transformers, hardening
well house building, and raising electrical equipment above the 500 year flood.
331200 FEMA Reimbursements 426,750 426,750
334810 State Disaster Assistance 142,250 142,250
334900 Other State Grants 33,371 33,371
393210 From Water Operations 108,143 (100,000) 8,143
Receipts Total 141,514 469,000 610,514
530200 Water Plant Operations 141,514 469,000 610,514
Expense Total 141,514 469,000 610,514
Operating Impact: This project reduces expenditures through the replacement of aged/damaged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3284 - Silurian Well #4-Hazard Mitigation-PW#6081-1
This project will remove medium voltage loop switch & transformer and re-feed
well house from CW#3, harden well house building, and raise electrical equipment
in wellhouse above 500 year flood elevation.
331200 FEMA Reimbursements 52,579 27,000 79,579
334810 State Disaster Assistance 9,000 9,000
392600 Insurance Recoveries 5,715 5,715
393210 From Water Operations 35,529 (36,000) (471)
Receipts Total 93,823 93,823
530300 Water Distribution System 83,182 83,182
Expense Total 83,182 83,182
Operating Impact: This project reduces expenditures through the replacement of aged/damaged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3295 - ERP - Utility Billing Software
Upgrade aging billing and customer service software.
369100 Reimb of Expenses 20,000 20,000
393210 From Water Operations 161,369 62,631 224,000
393220 From Wastewater Operations 224,000 224,000
393250 From Refuse Operations 56,000 56,000
393290 From Stormwater 56,000 56,000
Receipts Total 181,369 398,631 580,000
530100 Water System Administration & Supp 172,668 407,332 580,000
Expense Total 172,668 407,332 580,000
Operating impact: The City should experience less programming cost and hardware maintenance through the
replacement of this computer software, however, these savings will be offset by additional software maintenance
charges. The change in operating costs should be minimal.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3297 - Utility Asset Management Software
This project will implement asset management software for the Water Division.
The software will facilitate evaluating and prioritizing distribution
infrastructure(water mains, hydrants, valves, and appurtenances) for repair or
replacement.
393210 From Water Operations 83,592 83,592
Receipts Total 83,592 83,592
530300 Water Distribution System 83,592 83,592
Expense Total 83,592 83,592
Operating impact: The software should create efficiencies through better identification and timing of infrastructure
replacement. However, these savings will be offset by additional software maintenance charges. The change in
operating costs should be minimal.
3298 - Rochester Ave Ground Storage Reservoir Repair
Inspect and repair Rochester Avenue GSR.
393210 From Water Operations 75,000 75,000
Receipts Total 75,000 75,000
530300 Water Distribution System 75,000 75,000
Expense Total 75,000 75,000
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3316 - Eastside Recycling Center
This project will develop the existing site at 2401 Scott Blvd. The project
will enhance the appearance of the existing building and construct an addition
to house the Furniture Project and Salvage Barn. The project scope also include
the construction of an environmental education building, and a bulk water
station. Drop off areas for waste oil and electronics and a concrete washout
station will also be constructed.
331200 FEMA Reimbursements 5,143 5,143
393260 From Landfill Operations 4,416,343 275,000 4,691,343
Receipts Total 4,421,486 275,000 4,696,486
550310 Eastside Recycle Operations 12,149 12,149
550900 Landfill Capital Acquisition/CIP 4,409,336 275,000 4,684,336
Expense Total 4,421,485 275,000 4,696,485
Operating impact: This project constructs additional facilities that will have operating and maintenance costs.
The facilities should also generate some revenue, however, the overall impact should be an additional expense
of approximately $150,000 - $200,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3320 - 2011 Landfill Acquisition (17 acres)
Acquire adjacent property to expand Landfill.
393260 From Landfill Operations 147,999 453,850 601,849
Receipts Total 147,999 453,850 601,849
550900 Landfill Capital Acquisition/CIP 147,999 453,850 601,849
Expense Total 147,999 453,850 601,849
Operating impact: The acquisition of property will add expense to maintain that property.
The estimated expense will be less than $10,000 per year.
3321 - Reconstruct FY09 Landfill Cell Due to Fire
This project consists of rebuilding the landfill FY09 Cell that was destroyed by
the fire in 2012. The fire destroyed almost 2/3 of the recently opened FY09
cell before being extinguished. This project is necessary to rebuild the cell
for proper solid waste disposal and the continued operation of the landfill.
393260 From Landfill Operations 4,000,000 4,000,000
Receipts Total 4,000,000 4,000,000
550900 Landfill Capital Acquisition/CIP 4,000,000 4,000,000
Expense Total 4,000,000 4,000,000
Operating impact: This project replaces the landfill cell that was previously damaged and should not
increase or decrease the cost of financial operations.
3322 - Hebl Road Improvements
This project includes upgrading and asphalt overlay of Hebl Road from Melrose
Avenue to the landfill entrance. This roadway is currently unimproved rural
chip sealed roadway. In the future there will be more heavy truck traffic
because the fill for the Gateway project on Dubuque Street will be hauled from
the landfill stockpiles by trucks. Potentially, a material recycling facility
may be located at the Landfill adding to traffic on Hebl Road.
393260 From Landfill Operations 500,000 500,000
Receipts Total 500,000 500,000
550900 Landfill Capital Acquisition/CIP 500,000 500,000
Expense Total 500,000 500,000
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3403 - Airport North Commercial Park
This project includes the acquisition of property for the expansion of the
Airport North Commercial Business Park.
393240 From Airport Operations 68,850 25,000 93,850
Receipts Total 68,850 25,000 93,850
560300 Airport Capital Acquisition/CIP 118,587 25,000 143,587
Expense Total 118,587 25,000 143,587
Operating impact: The acquisition of property will add expense to maintain that property.
The estimated expense will be less than $10,000 per year. Future development could add revenue for the City.
3425 - FAA Runway 7 Grading/Obstr Mitigation #3190047-13-2006
Runway 7 Obstruction Mitigation and Grading contracts.
331100 Federal Grants 1,476,918 165,908 1,642,826
393416 From 07 GO Bonds 114,124 114,124
Receipts Total 1,591,042 165,908 1,756,950
560300 Airport Capital Acquisition/CIP 1,559,095 165,908 1,725,003
Expense Total 1,559,095 165,908 1,725,003
Operating impact: The operating impact of this project will be negligible.
3427 - Runway 7 Parallel Taxiway GradingFAA #3-19-00440744
A parallel taxiway for the main runway is needed to allow for safe taxi of
aircraft from Runway 7-25 to and from terminal area and to allow for lower
instrument approach minimums for Runway 7-25. This is the grading project.
331100 Federal Grants 946,873 777,377 1,724,250
393420 From 11 GO Bonds 90,750 90,750
Receipts Total 1,037,623 777,377 1,815,000
560300 Airport Capital Acquisition/CIP 996,998 858,000 1,854,998
Expense Total 996,998 858,000 1,854,998
Operating impact: The addition of more taxiway will require additional maintenance and utilities by the City.
The estimated additional cost is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3428 - Runway 7-25 Parallel Taxiway Paving&Lighting #319004721 2012
A parallel taxiway for the main runway is needed to allow for safe taxi
of aircraft from Runway 7-25 to and from terminal area. This project is the
paving and lighting construction.
331100 Federal Grants 2,880,000 2,880,000
393410 From FY12 GO Bonds 178,600 141,400 320,000
Receipts Total 178,600 3,021,400 3,200,000
560300 Airport Capital Acquisition/CIP 178,600 3,021,400 3,200,000
Expense Total 178,600 3,021,400 3,200,000
Operating impact: The addition of more taxiway will require additional maintenance and utilities by the City.
The estimated additional cost is less than $10,000 per year.
3430 - Apron Reconstruction & Connecting Taxiway
Existing terminal apron is showing signs of pavement failure and needs
replacement. In addition, the ever-growing amount of general aviation traffic
using the facility requires the expansion of the apron and the necessity to
provide additional connect or taxiways to the runway system.
331100 Federal Grants 1,550,400 1,550,400
393412 From 2015 GO Bonds 81,600 81,600
Receipts Total 1,632,000 1,632,000
560300 Airport Capital Acquisition/CIP 1,632,000 1,632,000
Expense Total 1,632,000 1,632,000
Operating impact: The expansion of the apron will require additional maintenance and utilities by the City,
however, the replacement of the existing apron should lower maintenance costs. The estimated
change in operating costs is less than $10,000 per year.
3437 - Hangar L 6 Units 9I110IOW300
Construct large bay hangar for storage of business jet and large aircraft
traffic.
334900 Other State Grants 27,605 172,395 200,000
393240 From Airport Operations 57 399,943 400,000
393420 From 11 GO Bonds 75,460 224,540 300,000
Receipts Total 103,122 796,878 900,000
560300 Airport Capital Acquisition/CIP 92,442 818,000 910,442
Expense Total 92,442 818,000 910,442
Operating impact: The addition of new hangar units will add both revenue and expense to the
airport's operating budget. The net effect should be a net income of less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3442 - Runway 12-30 Obstruction Mitigation & Part77 Removals
Removal of obstructions per FAA Airport Layout Plan.
331100 Federal Grants 518,795 518,795
393413 From FY14 GO Bonds 27,305 27,305
Receipts Total 546,100 546,100
560300 Airport Capital Acquisition/CIP 546,100 546,100
Expense Total 546,100 546,100
Operating impact: The operating impact of the removals should be negligible to the operating budget.
3443 - Airport Equipment Shelter
Snow removal equipment was previously stored in United Hangar. Equipment shelter
would provide room for snow removal equipment.
331100 Federal Grants 289,940 289,940
393426 From FY16 GO bonds 15,260 15,260
Receipts Total 305,200 305,200
560300 Airport Capital Acquisition/CIP 305,200 305,200
Expense Total 305,200 305,200
Operating impact: The operating impact of the equipment shelter includes insurance and utilities. The impact
is estimated to be less than $10,000 per year.
3444 - Rehab Runway 7/25&12/30 FAA #18 Intersection Reconstruction
331100 Federal Grants 1,818,844 1,818,844
393240 From Airport Operations 18 18
393417 From 08 GO Bonds 95,798 95,798
Receipts Total 1,818,862 95,798 1,914,660
560300 Airport Capital Acquisition/CIP 1,914,660 1,914,660
Expense Total 1,914,660 1,914,660
Operating Impact: This project reduces expenditures through the replacement of aged infrastructure
with new infrastructure. The anticipated savings are less than $10,000 per year.
3448 - Airport Perimeter Rd
Construct perimeter road for aircraft vehicles to travel to south development area.
331100 Federal Grants 239,970 239,970
393427 From 2017 G O Bond 12,630 12,630
Receipts Total 252,600 252,600
560300 Airport Capital Acquisition/CIP 252,600 252,600
Expense Total 252,600 252,600
Operating impact: The addition of a new road will add maintenance expense to the City's operations. The
estimated expenses are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3450 - FY12 Airport Electrical Rehab & Security Improve 9I120IOW100
Anticipated hangar maintenance with IDOT grant. Hangar building reskinning and
resealing.
334900 Other State Grants 19,097 125,403 144,500
393240 From Airport Operations 25,500 25,500
393420 From 11 GO Bonds 15,174 20,826 36,000
Receipts Total 34,271 171,729 206,000
560300 Airport Capital Acquisition/CIP 25,277 191,000 216,277
Expense Total 25,277 191,000 216,277
Operating impact: Repairing aged facilities will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
3451 - Rehabilitate Terminal Building 9I120IOW300
334900 Other State Grants 78,726 21,574 100,300
393240 From Airport Operations 17,700 17,700
Receipts Total 96,426 21,574 118,000
560300 Airport Capital Acquisition/CIP 113,174 10,000 123,174
Expense Total 113,174 10,000 123,174
Operating impact: Repairing aged facilities will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
3452 - Install Taxiway & Utility Lines 9I130IOW300
334900 Other State Grants 90,525 90,525
393240 From Airport Operations 15,975 15,975
Receipts Total 106,500 106,500
560300 Airport Capital Acquisition/CIP 106,500 106,500
Expense Total 106,500 106,500
Operating impact: The installation of a new utility lines will add maintenance expense to the City's operations. The
estimated expenses are less than $10,000 per year.
3453 - Rehabilitate Terminal Building D &Roof 9I130IOW300
334900 Other State Grants 75,000 75,000
393240 From Airport Operations 27,000 27,000
Receipts Total 102,000 102,000
560300 Airport Capital Acquisition/CIP 102,000 102,000
Expense Total 102,000 102,000
Operating impact: Repairing aged facilities will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3454 - Airport Master Plan
331100 Federal Grants 137,750 137,750
393413 From FY14 GO Bonds 7,250 7,250
Receipts Total 145,000 145,000
560300 Airport Capital Acquisition/CIP 145,000 145,000
Expense Total 145,000 145,000
Operating impact: This will have a negligible impact on the City's operating budget.
3624 - Riverside Dr & Arts Campus Storm Sewer Modification
This will be a joint project with the University of Iowa to upgrade the
Riverside Drive / Arts Campus storm sewer and lift station to perform better
during future floods.
334610 University of Iowa 500,000 500,000
393290 From Stormwater 19 19
393426 From FY16 GO bonds 500,000 500,000
Receipts Total 19 1,000,000 1,000,019
580200 Storm Water Mgmt Capital Acquisition 19 1,000,000 1,000,019
Expense Total 19 1,000,000 1,000,019
Operating impact: The storm sewer upgrade will have a negligible effect on the operating budget, however, the
potential benefit could be significant in another flood event.
3626 - First Avenue Storm Sewer Improvements
This project will replace and upgrade the storm sewer system between Mall Drive
and First Avenue, north of Lower Muscatine Road.
363150 Copies/Computer Queries 630 630
393410 From FY12 GO Bonds 30,647 315,388 346,035
393415 From 06 GO Bonds 363,336 363,336
393417 From 08 GO Bonds 1,125,000 1,125,000
Receipts Total 394,613 1,440,388 1,835,001
580200 Storm Water Mgmt Capital Acquisition 394,613 1,440,388 1,835,001
Expense Total 394,613 1,440,388 1,835,001
Operating impact: Repairing aged facilities will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3802 - Moss Ridge Road
Project will build a street to Moss Office Park. An application for Revitalize
Iowa's Sound Economy (RISE) grant to the Iowa Department of Transportation will
be submitted.
334900 Other State Grants 1,750,000 1,750,000
393411 From FY13 GO Bonds 500,000 500,000
393413 From FY14 GO Bonds 1,250,000 1,250,000
Receipts Total 500,000 3,000,000 3,500,000
434710 Roads 500,000 3,000,000 3,500,000
Expense Total 500,000 3,000,000 3,500,000
Operating impact: The addition of a new road will add maintenance expense to the City's operations. The
estimated expenses are less than $10,000 per year.
3803 - Lower Muscatine-Kirkwood to First Avenue
Reconstruct Lower Muscatine from Kirkwood to First Avenue. Construction
includes storm sewer, water mains, sanitary sewer, undergrounding of aerial
utilities and sidewalks on both sides of street. This project is utilizing
Federal STP funds.
313500 Utility Franchise Tax 87,057 350,000 437,057
331100 Federal Grants 1,720,000 1,720,000
336190 Other Local Governments 405,654 405,654
382500 Housing Rents 20,880 12,960 33,840
392200 Sale of Buildings 300,000 300,000
393150 Road Use Tax 2,939 2,939
393170 Transfers from TIF Districts 1,291,929 94,382 1,386,311
393210 From Water Operations 150,819 945,000 1,095,819
393220 From Wastewater Operations 150,000 320,000 470,000
393290 From Stormwater 250,000 250,000
393410 From FY12 GO Bonds 540,000 540,000
393411 From FY13 GO Bonds 375,000 375,000
393412 From 2015 GO Bonds 397 397
393417 From 08 GO Bonds 600,000 600,000
393418 From 09 GO Bonds 125,000 125,000
393419 From 10 GO Bonds 543,909 543,909
393420 From 11 GO Bonds 1,091,261 1,091,261
Receipts Total 1,829,021 7,548,166 9,377,187
434710 Roads 1,829,921 5,314,024 7,143,945
520300 Sewer Systems 340,000 340,000
530300 Water Distribution System 1,254,181 1,254,181
580200 Storm Water Mgmt Capital Acquisition 500,000 500,000
Expense Total 1,829,921 7,408,205 9,238,126
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3804 - Dodge St Reconstruction-I80/Governor
This project will reconstruct Dodge Street between the Governor/Dodge
intersection and Interstate 80. Included with this project will be the
replacement of existing 6 and 12 inch water mains, and reconstruction of a
sanitary sewer along Dodge Street between Scott Boulevard and ACT Circle. This
sanitary sewer will increase the capacity for future growth north of Interstate 80.
334900 Other State Grants 1,298,289 1,298,289
Receipts Total 1,298,289 1,298,289
434710 Roads 1,493,108 1,062,888 2,555,996
Expense Total 1,493,108 1,062,888 2,555,996
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
3806 - Harrison Street Reconstruction
This project reconstruct Harrison Street from Dubuque St.to Clinton Street subject
to the private development of the adjacent parcel.
393150 Road Use Tax 7,630 7,630
393412 From 2015 GO Bonds 500,000 500,000
Receipts Total 7,630 500,000 507,630
434710 Roads 7,630 500,000 507,630
Expense Total 7,630 500,000 507,630
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
3808 - Park Road 3rd Lane Improvement
This project will add a center turn lane to Park Road from the entrance of Lower
City Park to Riverside Drive and will be constructed in conjunction with the
Gateway Project.
393412 From 2015 GO Bonds 1,440,000 1,440,000
Receipts Total 1,440,000 1,440,000
434710 Roads 1,440,000 1,440,000
Expense Total 1,440,000 1,440,000
Operating impact: The addition of a third lane to the bridge will increase maintenance costs annual.
The estimated increase in operating costs is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3809 - Iowa City Gateway Project (Dubuque St)
This project will reconstruct and elevate approx. 4,200 feet of Dubuque Street and replace the
Park Road Bridge with a structure that is higher and longer than the existing bridge.
The project will incorporate multi-modal features and be designed to provide flood protection
for the Dubuque Street corridor and reduce flood peaks upstream from the Park Road Bridge.
Federal funding of this project is identified as a $6 million grant from the Surface Transportation
Program; $3 million grant from Economic Development Administration; and $1.5 million from
Transportation, Housing & Urban Development.
331100 Federal Grants 971,671 9,528,329 10,500,000
393160 Local Option Taxes 937,614 17,287,451 2,400,000 20,625,065
393411 From FY13 GO Bonds 1,080,000 1,080,000
393412 From 2015 GO Bonds 3,000,000 3,000,000
393413 From FY14 GO Bonds 2,000,000 2,000,000
393426 From FY16 GO bonds 2,600,000 2,600,000
Receipts Total 1,909,285 27,895,780 4,400,000 3,000,000 2,600,000 39,805,065
434710 Roads 1,790,646 22,996,401 4,506,011 3,109,486 2,715,300 35,117,844
434720 Bridge Construction 18,000 5,000,000 5,018,000
434730 Other PW Capital Acquisition/CIP 2,014 2,014
Expense Total 1,810,660 27,996,401 4,506,011 3,109,486 2,715,300 40,137,858
Operating impact: The project will not only add new infrastructure and replace old infrastructure, but it will also
lower operating costs due to the decrease in the number of times that the road will have to be closed during
rain and flood events. Estimated savings is between $10,000 and $20,000 per year.
3811 - Sycamore St-Highway 6 to City Limits
This project will reconstruct Sycamore St from Burns Ave to the City limits as three lane portland cement
concrete street with curb and gutter. The project also includes sidewalks and storm sewer.
Sycamore St from US 6 to Burns Ave will be converted from a four lane roadway to a three lane section.
The project may include improvements at the US 6 intersection. This project may include IDOT
U-STEP funds for the US 6 intersection.
334900 Other State Grants 460,000 460,000
363150 Copies/Computer Queries 2,775 2,775
393210 From Water Operations 100,000 100,000
393412 From 2015 GO Bonds 116,448 116,448
393416 From 07 GO Bonds 700,000 700,000
393418 From 09 GO Bonds 55,829 55,829
393419 From 10 GO Bonds 1,930,000 1,930,000
393420 From 11 GO Bonds 430,693 664,308 1,095,001
Receipts Total 2,535,745 1,924,308 4,460,053
434710 Roads 2,610,298 1,824,308 4,434,606
530300 Water Distribution System 100 100,000 100,100
Expense Total 2,610,398 1,924,308 4,534,706
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3812 - American Legion/Scott Blvd Intersection Improvements
This project will construct turn lanes at the American Legion and Scott Blvd intersection.
Traffic signals will be funded by the annual traffic signal projects appropriation.
393412 From 2015 GO Bonds 600,000 600,000
Receipts Total 600,000 600,000
434710 Roads 600,000 600,000
Expense Total 600,000 600,000
Operating impact: The effect on the City's operating budget will increase due to the additional lanes.
The estimated increase to the City's operating budget is negligible.
3814 - Traffic Signal Projects
Annual appropriation for the signalization of intersections. This project will
signalize the following intersections, in order of priority: Old Hwy 218/Mormon
Trek/McCollister and Scott Blvd/American Legion Rd.
334900 Other State Grants 61,000 61,000
393150 Road Use Tax 113,084 113,084
393410 From FY12 GO Bonds 120,000 120,000
393411 From FY13 GO Bonds 200,000 200,000
393412 From 2015 GO Bonds 120,000 120,000
393413 From FY14 GO Bonds 120,000 120,000
393419 From 10 GO Bonds 79,349 40,651 120,000
393420 From 11 GO Bonds 120,000 120,000
393426 From FY16 GO bonds 120,000 120,000
393427 From 2017 G O Bond 120,000 120,000
Receipts Total 192,433 541,651 120,000 120,000 120,000 120,000 1,214,084
433500 Traffic Eng Lights 192,432 541,651 120,000 120,000 120,000 120,000 1,214,083
Expense Total 192,432 541,651 120,000 120,000 120,000 120,000 1,214,083
Operating impact: The addition of new traffic signals will add maintenance expense to the City's operating budget.
The estimated increase in operating expenses is less than $10,000 per year.
3816 - Traffic Calming
Annual appropriation for providing traffic calming.
393150 Road Use Tax 90,927 50,301 30,000 30,000 30,000 30,000 1,228
Receipts Total 90,927 50,301 30,000 30,000 30,000 30,000 261,228
433500 Traffic Eng Lights 87,609 50,301 30,000 30,000 30,000 30,000 257,910
434710 Roads 3,318 3,318
Expense Total 90,927 50,301 30,000 30,000 30,000 30,000 261,228
Operating impact: The addition of infrastructure of this nature adds maintenance expense to the City's operating budget.
The estimated increase in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3821 - Overwidth Paving/Sidewalks
Annual appropriation for providing extra width pavement on roadways.
393150 Road Use Tax 71,795 30,000 30,000 30,000 30,000 30,000 221,795
Receipts Total 71,795 30,000 30,000 30,000 30,000 30,000 221,795
434710 Roads 20,848 20,848
434740 Sidewalks 50,947 30,000 30,000 30,000 30,000 30,000 200,947
Expense Total 71,795 30,000 30,000 30,000 30,000 30,000 221,795
Operating impact: This project creates additional infrastructure to maintain. The estimated increase in
operating costs is negligible.
3822 - Curb Ramps-ADA
Biennial appropriation for the construction of ADA accessible curb ramps.
393150 Road Use Tax 202,298 202,298
393411 From FY13 GO Bonds 50,000 50,000
393412 From 2015 GO Bonds 50,000 50,000
393420 From 11 GO Bonds 13,931 35,072 49,003
393427 From 2017 G O Bond 50,000 50,000
Receipts Total 216,229 85,072 50,000 50,000 401,301
434740 Sidewalks 216,230 85,072 50,000 50,000 401,302
Expense Total 216,230 85,072 50,000 50,000 401,302
Operating impact: This project creates additional infrastructure to maintain. The estimated increase in
operating costs is negligible.
3823 - Brick Street Repairs
Annual appropriation for the repair of brick streets.
369200 Reimbursement of Damages 24,505 24,505
393150 Road Use Tax 77,312 20,000 20,000 20,000 20,000 20,000 177,312
Receipts Total 101,817 20,000 20,000 20,000 20,000 20,000 201,817
434710 Roads 101,817 20,000 20,000 20,000 20,000 20,000 201,817
Expense Total 101,817 20,000 20,000 20,000 20,000 20,000 201,817
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3824 - Pavement Rehabilitation
Annual appropriation for resurfacing roadways.
313500 Utility Franchise Tax 324,269 324,269
334900 Other State Grants 545,633 545,633
334910 I-JOBS 537,142 537,142
363150 Copies/Computer Queries 1,345 1,345
369100 Reimb of Expenses 30,355 30,355
393140 General Fund CIP Funding 100,000 100,000 100,000 100,000 100,000 500,000
393150 Road Use Tax 3,902,070 620,178 400,000 400,000 400,000 400,000 6,122,248
393220 From Wastewater Operations 23,970 23,970
393240 From Airport Operations 41,228 41,228
393260 From Landfill Operations 20,020 20,020
393290 From Stormwater 17,940 17,940
Receipts Total 5,340,814 823,336 500,000 500,000 500,000 500,000 8,164,150
434710 Roads 5,271,615 780,930 500,000 500,000 500,000 500,000 8,052,545
520300 Sewer Systems 23,970 23,970
550900 Landfill Capital Acquisition/CIP 20,020 20,020
560300 Airport Capital Acquisition/CIP 41,228 41,228
580200 Storm Water Mgmt Capital Acquisition 17,940 17,940
Expense Total 5,271,615 884,088 500,000 500,000 500,000 500,000 8,155,703
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
3826 - Underground Electrical Facilities
Annual average expense to convert overhead electrical systems to underground.
Dubuque Street, Riverside Drive, and Gilbert Street are currently the priority
corridors for undergrounding electrical facilities.
313500 Utility Franchise Tax 98,330 98,330
393140 General Fund CIP Funding 175,000 175,000 175,000 175,000 700,000
Receipts Total 98,330 175,000 175,000 175,000 175,000 798,330
434710 Roads 175,000 175,000 175,000 175,000 700,000
Expense Total 175,000 175,000 175,000 175,000 700,000
Operating impact: Maintenance of the electrical lines is the responsibility of the utility companies. This project has a
negligible impact on the City's operating budget.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3828 - Sidewalk Infill
Annual program to construct sidewalks where gaps exist.
363150 Copies/Computer Queries 340 340
393150 Road Use Tax 3,250 3,250
393410 From FY12 GO Bonds 100,000 100,000
393411 From FY13 GO Bonds 100,000 100,000
393412 From 2015 GO Bonds 100,000 100,000
393418 From 09 GO Bonds 99,660 99,660
393419 From 10 GO Bonds 100,000 100,000
393420 From 11 GO Bonds 28,538 71,462 100,000
393427 From 2017 G O Bond 100,000 100,000
Receipts Total 231,788 271,462 100,000 100,000 703,250
434710 Roads 63 63
434740 Sidewalks 231,725 271,462 100,000 100,000 703,187
Expense Total 231,788 271,462 100,000 100,000 703,250
Operating impact: This project creates additional infrastructure to maintain. The estimated increase in
operating costs is negligible.
3830 - Alley Assessment
This project will include new concrete paving and storm sewer for one block of
alley. The cost of this project will be assessed to the adjacent property owners.
393910 Misc Transfers In 181,000 181,000 362,000
Receipts Total 181,000 181,000 362,000
434710 Roads 181,000 181,000 362,000
Expense Total 181,000 181,000 362,000
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3834 - Burlington/Madison Intersection and Median
This project will reconstruct the intersection of Burlington and Madison to add
turn lanes on Madison, signal improvements, and the replacement of water and
sewer mains. The project also includes a landscaped median from the Iowa River
to Madison Street. The project is designed to address pedestrian and traffic
flows related to the U of I Recreation Center and future growth.
334610 University of Iowa 700,000 700,000
334900 Other State Grants 400,000 400,000
393150 Road Use Tax 53,774 53,774
393210 From Water Operations 84,154 39,595 123,749
393419 From 10 GO Bonds 192 289,808 290,000
Receipts Total 138,120 329,403 1,100,000 1,567,523
434710 Roads 138,120 289,808 1,100,000 1,527,928
530300 Water Distribution System 39,595 39,595
Expense Total 138,120 329,403 1,100,000 1,567,523
Operating impact: This project will replace old infrastructure which should reduce operating costs, but also adds
additional turning lanes and traffic signals which will require additional maintenance. The net impact of the changes
on the City's operating budget will be negligible.
3840 - Burlington/Clinton Intersection Improvements
This project will reconstruct the intersection of Burlington and Clinton to add
turn lanes on Clinton, signal improvements, and replace water mains. This
project will be designed to reduce the accident rate at this location. This
project is proposed for completion during construction of the Voxman Music
Building and Clapp Recital Hall.
393210 From Water Operations 100,000 100,000
393412 From 2015 GO Bonds 1,040,000 1,040,000
Receipts Total 1,140,000 1,140,000
434710 Roads 1,040,000 1,040,000
530300 Water Distribution System 100,000 100,000
Expense Total 1,140,000 1,140,000
Operating impact: This project will replace old infrastructure which should reduce operating costs, but also adds
additional turning lanes and traffic signals which will require additional maintenance. The net impact of the changes
on the City's operating budget will be negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3843 - RR Crossings-City Wide
Annual appropriation for the repair of railroad crossings.
369100 Reimb of Expenses 2,625 2,625
393150 Road Use Tax 171,902 25,000 25,000 25,000 25,000 25,000 296,902
Receipts Total 174,527 25,000 25,000 25,000 25,000 25,000 299,527
434710 Roads 174,527 25,000 25,000 25,000 25,000 25,000 9,527
Expense Total 174,527 25,000 25,000 25,000 25,000 25,000 299,527
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
3849 - Brick Street Reconstruction
This project will reconstruct one block of brick street and will include
complete removal of the existing pavement, salvage of existing bricks,
construction of new 7 inch concrete pavement base with asphalt setting bed and
brick surface.
393410 From FY12 GO Bonds 290,000 290,000
393426 From FY16 GO bonds 400,000 400,000
393427 From 2017 G O Bond 400,000 400,000
Receipts Total 290,000 400,000 400,000 1,090,000
434710 Roads 290,000 400,000 400,000 1,090,000
Expense Total 290,000 400,000 400,000 1,090,000
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
3854 - American Legion Road Scott Blvd to Taft Ave
Reconstruct road to urban standards and include an 8' sidewalk.
341500 Dev Fee-Sdwlk/Paving 27,425 27,425
393427 From 2017 G O Bond 4,800,000 4,800,000
Receipts Total 27,425 4,800,000 4,827,425
434710 Roads 4,800,000 4,800,000
Expense Total 4,800,000 4,800,000
Operating impact: This project will replace old infrastructure which should reduce operating costs, but also adds
additional pavement and trails which will require additional maintenance. The net impact of the changes
on the City's operating budget will be less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3868 - Mormon Trek Blvd - Right Turn at Benton & 3 Lane Conversion
This project will install a right turn lane from northbound Mormon Trek to eastbound Benton Street.
The existing four lane section from Rohret Road to Cameron Way will be converted to a three lane section
and necessary signal modifications will be made.
393150 Road Use Tax 500,000 500,000
Receipts Total 500,000 500,000
434710 Roads 500,000 500,000
Expense Total 500,000 500,000
Operating impact: This project will replace old infrastructure which should reduce operating costs.
The net impact of the changes on the City's operating budget will be negligible.
3871 - 1st Ave/IAIS RR Crossing Improvements
This project will construct an overpass to replace the at grade crossing of the IAIS Railroad and First Avenue.
331100 Federal Grants 2,423,000 2,423,000
393150 Road Use Tax 89,755 89,755
393410 From FY12 GO Bonds 2,190,000 2,190,000
393412 From 2015 GO Bonds 2,250,000 2,250,000
393413 From FY14 GO Bonds 1,000,000 1,000,000
393417 From 08 GO Bonds 230,000 230,000
393418 From 09 GO Bonds 36,184 463,816 500,000
Receipts Total 355,939 2,653,816 1,000,000 4,673,000 8,682,755
434710 Roads 68,772 2,190,000 1,000,000 4,673,000 7,931,772
434720 Bridge Construction 287,167 463,816 750,983
Expense Total 355,939 2,653,816 1,000,000 4,673,000 8,682,755
Operating impact: This project will increase operating costs due to the increased cost of maintenance on the
overpass. The estimated increase in operating costs is less than $10,000 per year.
3872 - Hwy 6/Lakeside-420th St
This project will widen Highway 6 to a three lane cross section from Lakeside Drive to 420th Street.
Intersection improvements at Heinz Road and at Scott Boulevard will also be made.
393150 Road Use Tax 322,169 322,169
393418 From 09 GO Bonds 1,150,000 1,150,000
Receipts Total 1,472,169 1,472,169
434710 Roads 322,169 1,150,000 1,472,169
Expense Total 322,169 1,150,000 1,472,169
Operating impact: This project will replace old infrastructure which should reduce operating costs, but also adds
additional turning lanes which will require additional maintenance. The net impact of the changes
on the City's operating budget will be negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3910 - Bridge Maintenance/Repair
Annual appropriation for the repair and minor maintenance of bridges.
393150 Road Use Tax 221,806 60,000 60,000 60,000 60,000 60,000 521,806
Receipts Total 221,806 60,000 60,000 60,000 60,000 60,000 521,806
434300 Streets Cleaning Programs 4,152 4,152
434720 Bridge Construction 217,654 60,000 60,000 60,000 60,000 60,000 517,654
Expense Total 221,806 60,000 60,000 60,000 60,000 60,000 521,806
Operating impact: This project should reduce operating costs due to the upkeep and maintenance of older
infrastructure. The decrease in operating costs is negligible.
3911 - Iowa River Power Dam Pedestrian Bridge Repair
This project will replace one pedestrian section damaged by a tree. This project
will remove the damaged section and replace it with a new section.
334900 Other State Grants 10,543 13,457 24,000
393419 From 10 GO Bonds 308 27,500 27,808
393420 From 11 GO Bonds 100,000 100,000
Receipts Total 10,851 140,957 151,808
434720 Bridge Construction 100,000 100,000
441880 Trail Construction 10,851 40,957 51,808
Expense Total 10,851 140,957 151,808
Operating impact: This project should reduce operating costs due to the repair of older
infrastructure. The decrease in operating costs is negligible.
3919 - Rochester Avenue Bridge
This project will replace the Rochester Avenue Bridge over Ralston Creek. The
project will include sidewalks on both sides of Rochester Avenue. This project
will be funded with 80/20 federal bridge funds.
334900 Other State Grants 62,768 657,232 640,000
393210 From Water Operations - -
393420 From 11 GO Bonds 71,486 108,513 214,999
Receipts Total 134,254 765,745 854,999
434720 Bridge Construction 101,079 798,920 899,999
Expense Total 101,079 798,920 899,999
Operating impact: This project will reduce operating costs due to the replacement of older infrastructure.
The estimated decrease in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3921 - Interstate 80 Aesthetic Improvements
Landscaping and aesthetic treatments in the Interstate 80 corridor. The objective
of this project is to mitigate the visual impact of the addition of a third lane
to I-80 and to provide cohesive and pleasing feel to the Iowa City corridor.
Local funds are proposed for design; outside funding is proposed for implementation.
334900 Other State Grants 100,000 100,000 200,000
336130 Coralville 19,838 19,838
393150 Road Use Tax 20,102 20,102
393413 From FY14 GO Bonds 30,000 30,000
Receipts Total 39,940 130,000 100,000 269,940
434720 Bridge Construction 39,940 130,000 100,000 269,940
Expense Total 39,940 130,000 100,000 269,940
Operating impact: This project will increase operating costs due to the maintenance that will be necessary for
the landscaping improvements. The estimated increase in operating costs is less than $10,000 per year.
3925 - Dodge St/I-80 Pedestrian Bridge
Pedestrian bridge over Interstate 80 at North Dodge Street(Hwy 1). Project
includes an oversized circle from ACT Circle to Northgate Drive. The sanitary
sewer and water main will be replaced. Funding will be from the American
Recovery and Reinvestment Act.
331100 Federal Grants 1,300,000 1,300,000
393150 Road Use Tax 54,000 54,000
393210 From Water Operations 295,420 510,209 805,629
393220 From Wastewater Operations 400,000 400,000
393419 From 10 GO Bonds 11,051 538,949 550,000
Receipts Total 360,471 2,749,158 3,109,629
434720 Bridge Construction 360,471 1,838,949 2,199,420
520300 Sewer Systems 400,000 400,000
530300 Water Distribution System 510,209 510,209
Expense Total 360,471 2,749,158 3,109,629
Operating impact: This project will increase operating costs due to the maintenance that will be necessary for
the pedestrian bridge improvements. The estimated increase in operating costs is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3930 - Dubuque St/I-80 Pedestrian Bridge
This project will construct a pedestrian bridge along Dubuque Street over I-80,
and extend the trail north along Dubuque Street to the Butler Bridge. Portions
of this project will be constructed with the IDOT's project to reconfigure this
interchange.
331100 Federal Grants 500,000 435,000 935,000
393410 From FY12 GO Bonds 3,572 376,428 380,000
393411 From FY13 GO Bonds 460,000 460,000
393413 From FY14 GO Bonds 325,000 325,000
Receipts Total 3,572 1,336,428 760,000 2,100,000
434720 Bridge Construction 3,572 1,336,428 760,000 2,100,000
Expense Total 3,572 1,336,428 760,000 2,100,000
Operating impact: This project will increase operating costs due to the maintenance that will be necessary for
the pedestrian bridge improvements. The estimated increase in operating costs is less than $10,000 per year.
3956 - Public Works Facility Site Work
This project will consist of grading, undergrounding utilities, partial paving,
and landscaping/screening of the South Gilbert Street Public Works Facility site.
393418 From 09 GO Bonds 16,288 263,712 280,000
Receipts Total 16,288 263,712 280,000
434730 Other PW Capital Acquisition/CIP 16,288 263,712 280,000
Expense Total 16,288 263,712 280,000
Operating impact: This project will increase operating expenses due to the maintenance necessary for the
improvements. The estimated increase in operating costs is negligible.
3957 - Vehicle Wash System at Public Works Facility-S. Gilbert Street
Construct an automated vehicle wash system for large vehicles and provide wash racks for the
manual cleaning of large vehicles at the South Gilbert Street Public Works Facility.
393420 From 11 GO Bonds 12,607 27,393 40,000
393426 From FY16 GO bonds 700,000 70,000
Receipts Total 12,607 27,393 700,000 740,000
434730 Other PW Capital Acquisition/CIP 12,607 27,393 700,000 740,000
Expense Total 12,607 27,393 700,000 740,000
Operating impact: This system replaces the current system at the old public works facility. The system should be
more energy efficient and water efficient which should lower the City's operating costs. The estimated decrease
in operating costs is negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3958 - Public Works Fuel Facility
Construct new fuel tanks and fueling island at the South Gilbert Street Public Works
Facility, replacing the existing fuel facilities at Riverside Dr.
393418 From 09 GO Bonds 1,243 1,243
393419 From 10 GO Bonds 41,346 658,654 700,000
Receipts Total 42,589 658,654 701,243
434730 Other PW Capital Acquisition/CIP 42,589 658,654 701,243
Expense Total 42,589 658,654 701,243
Operating impact: This system replaces the current system at the old public works facility. The system should be
more efficient which should lower the City's operating costs. The estimated decrease in operating costs is negligible.
3961 - West Side Levee Project
This project will construct a levee along the west side of the Iowa River
between McCollister Blvd. and the CRANDIC railroad bridge.
334900 Other State Grants 79,101 3,720,899 1,000,000 4,800,000
393410 From FY12 GO Bonds 151,062 248,938 400,000
Receipts Total 230,163 3,969,837 1,000,000 5,200,000
434710 Roads 72 72
434730 Other PW Capital Acquisition/CIP 230,091 4,037,415 1,070,809 74,664 78,615 5,491,594
Expense Total 230,163 4,037,415 1,070,809 74,664 78,615 5,491,666
Operating impact: There will be maintenance costs associated with the new levee. The estimated increase in
operating costs is less than $10,000 per year.
3962 - East Side Levee Project
This project will construct a levee along the east side of the Iowa River from
Hwy 6 to the railroad tracks to protect Gilbert Street and the surrounding area
from flooding.
334900 Other State Grants 82,668 2,817,332 2,900,000
393410 From FY12 GO Bonds 100,000 100,000
393415 From 06 GO Bonds 41,518 41,518
Receipts Total 124,186 100,000 2,817,332 3,041,518
434730 Other PW Capital Acquisition/CIP 117,029 100,000 2,817,332 3,034,361
Expense Total 117,029 100,000 2,817,332 3,034,361
Operating impact: There will be maintenance costs associated with the new levee. The estimated increase in
operating costs is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3963 - Taft Speedway Levee Project
This project will provide flood protection for the Idyllwild neighborhood and
Parkview Church area. This project will also protect Foster Road from flooding,
thereby maintaining access to the Peninsula neighborhood during flooding
conditions.
334900 Other State Grants 63,959 63,959
393411 From FY13 GO Bonds 149,640 149,640
393910 Misc Transfers In 12,011 12,011
Receipts Total 75,970 149,640 225,610
434730 Other PW Capital Acquisition/CIP 125,994 149,640 275,634
Expense Total 125,994 149,640 275,634
Operating impact: There will be maintenance costs associated with the new levee. The estimated increase in
operating costs is less than $10,000 per year.
3964 - Rocky Shore Lift Station/Flood Gates Project
This project will construct a pump station near Rocky Shore Drive and construct
flood gates on the CRANDIC railroad bridge at Rocky Shore Drive to minimize
future flooding of the Hwy 6 corridor. This project is part of a larger flood
control strategy developed by the City of Coralville.
334900 Other State Grants 332,109 6,265,551 6,597,660
Receipts Total 332,109 6,265,551 6,597,660
434730 Other PW Capital Acquisition/CIP 341,021 6,265,551 6,606,572
Expense Total 341,021 6,265,551 6,606,572
Operating impact: There will be maintenance costs associated with the new lift station. The estimated increase in
operating costs is less than $10,000 per year.
3970 - Warm Storage Building, Napoleon Park Public Works
Site preparation for and construction of a 80'x 80' building to be used for war
equipment storage in the winter. This building will replace space lost by
development of the Terry Trueblood Recreation Area.
363150 Copies/Computer Queries 40 40
393150 Road Use Tax 7,200 7,200
393411 From FY13 GO Bonds 178,250 178,250
Receipts Total 7,240 178,250 185,490
434730 Other PW Capital Acquisition/CIP 7,240 178,250 185,490
Expense Total 7,240 178,250 185,490
Operating impact: The addition of the storage building will increase the City's operating costs for utilities and insurance.
The estimated increase in operating costs is $10,000 to $20,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3971 - CBD Streetscape Project
This project includes the development and implementation of a streetscape plan
for the downtown area, including the Pedestrian Plaza. It is expected that a
study will commence in FY13 and that a phased implementation will begin in FY14
393170 Transfers from TIF Districts 500,000 500,000 1,000,000
393410 From FY12 GO Bonds 67,318 67,318
393411 From FY13 GO Bonds 350,000 350,000
393413 From FY14 GO Bonds 500,000 500,000
Receipts Total 67,318 350,000 500,000 500,000 500,000 1,917,318
434730 Other PW Capital Acquisition/CIP 67,318 350,000 500,000 500,000 500,000 1,917,318
Expense Total 67,318 350,000 500,000 500,000 500,000 1,917,318
Operating impact: This project will increase operating costs due to the maintenance that will be necessary for
the streetscape improvements. The estimated increase in operating costs is less than $10,000 per year.
3972 - Refuse Building
This project will construct a new Solid Waste building with offices, lockers &
meeting rooms, and storage areas. This project is necessary to replace outdated
facilities and allow for the relocation of the Public Works Operations from the
Riverside Drive site to the South Gilbert Street Facility, which is a
prerequisite for redevelopment of the Riverside Drive site.
393426 From FY16 GO bonds 700,000 700,000
Receipts Total 700,000 700,000
434730 Other PW Capital Acquisition/CIP 700,000 700,000
Expense Total 700,000 700,000
Operating impact: The replacement of the building will increase the City's operating costs for utilities and insurance.
The estimated increase in operating costs is $10,000 to $20,000 per year.
3973 - Traffic Engineering Building
This project will construct a new Traffic Engineering building with a tech room
work bench, sign shop, materials & equipment storage, and vehicle parking. This
project is necessary to replace outdated facilities and facilitate the
relocation of the Public Works Operations form the Riverside Drive site to the
South Gilbert Street Facility and is a prerequisite to redevelopment of the
Riverside Drive site.
393426 From FY16 GO bonds 700,000 700,000
Receipts Total 700,000 700,000
434730 Other PW Capital Acquisition/CIP 700,000 700,000
Expense Total 700,000 700,000
Operating impact: The replacement of the building will increase the City's operating costs for utilities and insurance.
The estimated increase in operating costs is $10,000 to $20,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
3974 - Riverside Drive Pedestrian Tunnel
Construct a pedestrian tunnel through the railroad overpass on the west side of
Riverside Drive.
393170 Transfers from TIF Districts 217,000 217,000 434,000
393426 From FY16 GO bonds 1,000,000 1,000,000
Receipts Total 217,000 1,217,000 1,434,000
434730 Other PW Capital Acquisition/CIP 35,000 217,000 1,217,000 1,469,000
Expense Total 35,000 217,000 1,217,000 1,469,000
Operating impact: Operating costs will increase due to the required maintenance of the tunnel. The estimated
increase in operating costs is less than $10,000 per year.
3975 - Williams St Reconstruction
Reconstruct Williams Street and include streetscape improvements beginning at
the intersection of Muscatine Avenue. This project is dependent on the
redevelopment of property on the east side of Williams Street.
393411 From FY13 GO Bonds 540,000 540,000
Receipts Total 540,000 540,000
434710 Roads 540,000 540,000
Expense Total 540,000 540,000
Operating impact: This project will increase operating costs due to the maintenance that will be necessary for
the streetscape improvements. The estimated increase in operating costs is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4130 - Parks Annual Improvements/Maint.
Annual appropriation for maintenance and improvements in parks.
334900 Other State Grants 13,936 13,936
362100 Contrib & Donations 19,127 19,127
369100 Reimb of Expenses 4,635 4,635
393410 From FY12 GO Bonds 200,000 200,000
393411 From FY13 GO Bonds 194,590 200,000 394,590
393412 From 2015 GO Bonds 140,882 80,000 220,882
393413 From FY14 GO Bonds 80,000 80,000
393414 From 05 GO Bonds 400,000 400,000
393416 From 07 GO Bonds 200,000 200,000
393417 From 08 GO Bonds 200,000 200,000
393418 From 09 GO Bonds 61,954 61,954
393419 From 10 GO Bonds 73,701 73,701
393420 From 11 GO Bonds 7,511 96,467 103978
393426 From FY16 GO bonds 80,000 80,000
393427 From 2017 G O Bond 80,000 80,000
Receipts Total 1,316,336 496,467 80,000 80,000 80,000 80,000 2,132,803
441820 Parks Operations & Maintenance 34,669 34,669
441870 Parks Capital Acquisition/CIP 1,281,057 496,467 80,000 80,000 80,000 80,000 2,097,524
Expense Total 1,315,726 496,467 80,000 80,000 80,000 80,000 2,132,193
Operating impact: This project will reduce operating costs due to the replacement of older infrastructure.
The estimated decrease in operating expenses is less than $10,000 per year.
4136 - Hickory Hill Park Safe/Restroom
Construct a saferoom/restroom and replace oldest pedestrian bridge in Hickory
Hill Park, approximately 50'. A federal hazard mitigation grant of$172,000,
state grant of $23,000 and our share of this project will be $34,000.
334810 State Disaster Assistance 195,000 195,000
334900 Other State Grants 810 810
393413 From FY14 GO Bonds 34,000 34,000
393414 From 05 GO Bonds 10,810 10,810
393420 From 11 GO Bonds 3,792 145,398 149,190
Receipts Total 15,412 145,398 229,000 389,810
441870 Parks Capital Acquisition/CIP 15,412 145,398 229,000 389,810
Expense Total 15,412 145,398 229,000 389,810
Operating impact: This additional facility will require maintenance, insurance and utilities. The estimated increase
in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4137 - Frauenholtz-Miller Park Development
Develop newly acquired park land on Lower West Branch Rd adjacent to St.
Patrick's church site.
369100 Reimb of Expenses 16,650 16,650
393426 From FY16 GO bonds 223,000 223,000
Receipts Total 16,650 223,000 239,650
441870 Parks Capital Acquisition/CIP 16,650 223,000 239,650
Expense Total 16,650 223,000 239,650
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
features and amenities. Estimated additional operating costs are less than $10,000 per year.
4145 - Cemetery Resurfacing
Resurface specified roadways within Oakland Cemetery as part of the city-wide
biennial asphalt resurfacing program.
393410 From FY12 GO Bonds 50,000 50,000
393413 From FY14 GO Bonds 50,000 50,000
393419 From 10 GO Bonds 46,398 3,602 50,000
393426 From FY16 GO bonds 50,000 50,000
Receipts Total 46,398 53,602 50,000 50,000 200,000
441870 Parks Capital Acquisition/CIP 96,500 53,602 50,000 50,000 250,102
Expense Total 96,500 53,602 50,000 50,000 250,102
Operating impact: Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance
costs. The estimated decrease in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4152 - Terry Trueblood Recreation Area
This project provides for the phased development, in accordance with the concept
plan, of the newly acquired Sand Lake Recreation Area (former S & G Materials
site). The area will include both recreation and conservation components. An
Iowa Community Attraction and Tourism grant application will be submitted.
334900 Other State Grants 459,027 1,740,973 2,200,000
362100 Contrib & Donations 550,000 550,000
393140 General Fund CIP Funding 591,833 591,833
393410 From FY12 GO Bonds 500,000 500,000
393411 From FY13 GO Bonds 2,000,000 2,000,000
393416 From 07 GO Bonds 500,000 208,409 708,409
393417 From 08 GO Bonds 499,999 499,999
393419 From 10 GO Bonds 606,388 606,388
393420 From 11 GO Bonds 250,000 250,000
Receipts Total 3,407,247 4,499,382 7,906,629
441100 Parks & Rec Admin 1,051 1,051
441870 Parks Capital Acquisition/CIP 3,758,946 4,455,365 8,214,311
Expense Total 3,759,997 4,455,365 8,215,362
Operating impact: This project will increase operating costs through the addition of facilities, shelters, a lodge,
trails, and other amenities. The estimated increase in operating costs is $50,000 per year.
4153 - Soccer Park Improvements
This project provides for the continued development and improvement to the Iowa
City Kickers Soccer Park. Planned improvements include a system of trails to
enhance accessibility, and to create a more park-like atmosphere in the open
space areas of the facility.
393416 From 07 GO Bonds 13,914 13,914
393426 From FY16 GO bonds 250,000 250,000
Receipts Total 13,914 250,000 263,914
441870 Parks Capital Acquisition/CIP 84,809 250,000 334,809
Expense Total 84,809 250,000 334,809
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
trail and amenities. Estimated additional operating costs are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4160 - Iowa River Corridor Trail-Peninsula Park to Waterworks Prairie
This project is a meandering trail along riparian corridor of the Iowa River
extending from Peninsula Park(and Thornberry Dog Park) towards Waterworks
Prairie Park. The trail will access to trail users, including persons with
disabilities. This project also includes interpretive signage and benches. The
2,950 linear foot trail project will be part one of a two part project in
linking these two park systems. A Resource Enhancement and Protection (REAP)
grant was applied for and granted for $200,00
334900 Other State Grants 200,000 200,000
Receipts Total 200,000 200,000
441870 Parks Capital Acquisition/CIP 200,000 200,000
Expense Total 200,000 200,000
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
trail and amenities. Estimated additional operating costs are less than $10,000 per year.
4163 - Napoleon Softball Field Renovation
Regrade and relocate fields 3 and 4 to provide better drainage and more
spectator space between these fields and fields 1 and 2.
393418 From 09 GO Bonds 3,818 176,183 180,001
393420 From 11 GO Bonds 7,938 7,938
Receipts Total 3,818 184,121 187,939
441870 Parks Capital Acquisition/CIP 3,818 184,121 187,939
Expense Total 3,818 184,121 187,939
Operating impact: The impact on operating costs is negligible.
4170 - Court Hill Park Restroom
Construct a restroom in Court Hill Park.
393420 From 11 GO Bonds 44,999 31,697 76,696
Receipts Total 44,999 31,697 76,696
441870 Parks Capital Acquisition/CIP 44,999 31,697 76,696
Expense Total 44,999 31,697 76,696
Operating impact: This additional facility will require maintenance, insurance and utilities. The estimated increase
in operating expenses is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4171 - Kiwanis Park Restroom
Construct a new restroom in Kiwanis Park.
393418 From 09 GO Bonds 2,277 2,277
393420 From 11 GO Bonds 4,791 1,340 6,131
Receipts Total 7,068 1,340 8,408
441870 Parks Capital Acquisition/CIP 7,068 1,340 8,408
Expense Total 7,068 1,340 8,408
Operating impact: This additional facility will require maintenance, insurance and utilities. The estimated increase
in operating expenses is less than $10,000 per year.
4177 - Lower City Park Secondary Access Road
Extend the Lower City Park Access Road along ball diamonds and into Normandy
Drive to create a secondary access road for better traffic flow and emergency access.
393413 From FY14 GO Bonds 270,000 270,000
393420 From 11 GO Bonds 128 128
Receipts Total 128 270,000 270,128
441870 Parks Capital Acquisition/CIP 128 270,000 270,128
Expense Total 128 270,000 270,128
Operating impact: Operating costs will increase due to the additional maintenance for the road. The estimated
increase in operating costs is less than $10,000 per year.
4178 - Normandy Drive Restoration Project
Design and development of parkland in the Normandy Drive areas where housing has
been removed due to flooding. This project is a two year phased project and
will also include the repurposing of the Ned Ashton House.
393411 From FY13 GO Bonds 409,050 409,050
393413 From FY14 GO Bonds 409,051 409,051
393420 From 11 GO Bonds 12,454 12,454
Receipts Total 12,454 409,050 409,051 830,555
441870 Parks Capital Acquisition/CIP 12,454 409,051 409,050 830,555
Expense Total 12,454 409,051 409,050 830,555
Operating impact: This project will increase operating costs due to the City adding a community facility and additional
park land. Increased costs include maintenance and utilities. Estimated increase in operating costs is $10,000 to $25,000
per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4179 - Sand Prairie Enhancement
393426 From FY16 GO bonds 273,000 273,000
Receipts Total 273,000 273,000
441870 Parks Capital Acquisition/CIP 273,000 273,000
Expense Total 273,000 273,000
Operating impact: The impact on operating costs is negligible.
4180 - Fairmeadows Park Restroom and Splash Pad
This project consists of a restroom that will be build adjacent to the new
splash pad. The splash pad will be funded by a $330,0000 Community Development
Block Grant.
331100 Federal Grants 330,000 330,000
393413 From FY14 GO Bonds 95,000 95,000
Receipts Total 425,000 425,000
441870 Parks Capital Acquisition/CIP 425,000 425,000
Expense Total 425,000 425,000
Operating impact: This project will increase operating costs due to the addition of a new splash pad. The increase in
operating costs is estimated to be approximately $10,000 per year.
4181 - Master Park Plan and Construction
Develop a master plan for parks and construct facilities at an older park.
393413 From FY14 GO Bonds 250,000 250,000
Receipts Total 250,000 250,000
441870 Parks Capital Acquisition/CIP 250,000 250,000
Expense Total 250,000 250,000
Operating impact: The impact on operating costs is negligible.
4203 - Pedestrian Bridge Rocky Shore to Peninsula
Construct pedestrian bridge over the Iowa River to connect the Iowa River Trail
to the Peninsula park land trails, and to provide better access to the dog park
and disc golf course. This project is contingent on outside funding.
331100 Federal Grants 1,240,000 1,240,000
393426 From FY16 GO bonds 260,000 260,000
Receipts Total 1,500,000 1,500,000
441880 Trail Construction 1,500,000 1,500,000
Expense Total 1,500,000 1,500,000
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
bridge. Estimated additional operating costs are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4206 - Intra-City Bike Trails
Annual appropriation for the construction or repair of bike trails.
393150 Road Use Tax 68,110 68,110
393411 From FY13 GO Bonds 50,000 50,000
393412 From 2015 GO Bonds 50,000 50,000
393413 From FY14 GO Bonds 50,000 50,000
393426 From FY16 GO bonds 50,000 50,000
393427 From 2017 G O Bond 50,000 50,000
Receipts Total 68,110 50,000 50,000 50,000 50,000 50,000 318,110
441870 Parks Capital Acquisition/CIP 2,362 2,362
441880 Trail Construction 65,748 50,000 50,000 50,000 50,000 50,000 315,748
Expense Total 68,110 50,000 50,000 50,000 50,000 50,000 318,110
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
trail. Estimated additional operating costs are less than $10,000 per year.
4217 - Butler Bridge Pedestrian Trail
Construction of a separate pedestrian bridge on widened piers on the Butler Bridge, allowing
for separated pedestrian and bicycle travel. This project will be utilizing Federal STP grant funds.
334900 Other State Grants 440,000 440,000
336110 Johnson County 70,000 70,000
393419 From 10 GO Bonds 82,500 82,500
393420 From 11 GO Bonds 367,500 367,500
Receipts Total 450,000 510,000 960,000
441880 Trail Construction 905,590 54,000 959,590
Expense Total 905,590 54,000 959,590
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
trail. Estimated additional operating costs are less than $10,000 per year.
4219 - Scott Park Development & Trail (incl Court Hill Trail Ph. 3)
Development of Scott Park into a neighborhood/regional park, some excavation to
the detention basin, and the construction of a new trail to connect with other
trails in east Iowa City.
331100 Federal Grants 416,159 416,159
393290 From Stormwater 108,779 108,779
393411 From FY13 GO Bonds 363,841 363,841
Receipts Total 108,779 780,000 888,779
441880 Trail Construction 108,779 780,000 888,779
Expense Total 108,779 780,000 888,779
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
trail. Estimated additional operating costs are less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4221 - Terry Trueblood Rec Area Trail Connection
Construct an extension of the Iowa River Corridor Trail from Napoleon Park to
Terry Trueblood Recreation Area.
334900 Other State Grants 180,000 180,000
363150 Copies/Computer Queries 525 525
393420 From 11 GO Bonds 94,000 94,000
Receipts Total 94,525 180,000 274,525
441880 Trail Construction 241,053 241,053
Expense Total 241,053 241,053
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
trail. Estimated additional operating costs are less than $10,000 per year.
4222 - Highway 1 Sidewalk/Trail-Riverside Drive to Sunset
Construct a 10 foot wide sidewalk along IA Hwy 1 between Riverside Drive (Old 218) and Sunset.
393410 From FY12 GO Bonds 170,279 829,721 1,000,000
393416 From 07 GO Bonds 120,000 120,000
Receipts Total 170,279 949,721 1,120,000
441880 Trail Construction 170,279 949,721 1,120,000
Expense Total 170,279 949,721 1,120,000
Operating impact: This project will increase operating expenses due to the additional maintenance required for the new
trail. Estimated additional operating costs are less than $10,000 per year.
4316 - Recreation Center Improvements
Rebuild east entrance to Robert A. Lee Center including accessible ramp,
railing, fencing, steps, and lighting. Also, enclose the pool balcony so it can
be used and enjoyed by center patrons.
393420 From 11 GO Bonds 46,195 160,000 206,195
Receipts Total 46,195 160,000 206,195
445100 Culture & Recreation Capital Acquis.46,195 160,000 206,195
Expense Total 46,195 160,000 206,195
Operating impact: The impact on operating costs from this project is negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4320 - North Market Square Park Redevelopment
Work with the North side Neighborhood Association and Horace Mann School to
redevelop the park.
363150 Copies/Computer Queries 475 475
369200 Reimbursement of Damages 18,178 18,178
393418 From 09 GO Bonds 84,763 84,763
393420 From 11 GO Bonds 306,097 10,613 316,710
Receipts Total 409,513 10,613 420,126
434710 Roads 161 161
441870 Parks Capital Acquisition/CIP 409,352 10,613 419,965
Expense Total 409,513 10,613 420,126
Operating impact: The estimated impact on the operations of the City is negligible.
4321 - City Park Master Plan & Pool Upgrade
This project will bring City Park Pool into compliance with the Americans with
Disabilities Act by the removal of the wading pool and construction of a splash
pad. The project also includes an expansion of the lawn area surrounding the
pool to allow for more seating and picnic areas. In addition, we will conduct
Park Master Plan to ensure the long term stability of this park area and
amenities. The pool improvements are estimated at $575,000 and the park master
plan is estimated to cost $75,000.
393413 From FY14 GO Bonds 650,000 650,000
Receipts Total 650,000 650,000
445100 Culture & Recreation Capital Acquis.650,000 650,000
Expense Total 650,000 650,000
Operating impact: The replacement of the wading pool with a splash pad is expected to reduce the City's operating costs.
The estimated decrease in operating costs is less than $10,000 per year.
4322 - Willow Creek/Kiwanis Park Master Plan and Splash Pad
This project will have the Parks & Recreation Department develop a master plan
for these two parks and include the construction of a Splash Pad for the
residents on the west side of Iowa City.
393412 From 2015 GO Bonds 350,000 350,000
Receipts Total 350,000 350,000
441870 Parks Capital Acquisition/CIP 350,000 350,000
Expense Total 350,000 350,000
Operating impact: This project will increase operating costs due to the addition of a new splash pad. The increase in
operating costs is estimated to be approximately $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4323 - Recreation Center Elevator Replacement
Replace the elevator car, hydraulics, and controls on the elevator at the Recreation Center.
393418 From 09 GO Bonds 45,131 45,131
393419 From 10 GO Bonds 77,303 77,303
393420 From 11 GO Bonds 1,092 5,462 6,554
Receipts Total 123,526 5,462 128,988
445100 Culture & Recreation Capital Acquis.123,526 5,462 128,988
Expense Total 123,526 5,462 128,988
Operating impact: This project will reduce maintenance costs due to the replacement of old and outdated equipment.
The estimated decrease in operating costs is less than $10,000 per year.
4324 - Mercer Pool Filter System Replacement
Replace the 20 year old filtration system at Mercer Pool.
336120 Iowa City Comm Schools 4,424 7,123 11,547
393418 From 09 GO Bonds 170,713 170,713
393420 From 11 GO Bonds 21,361 10,157 31,518
393910 Misc Transfers In 50,103 50,103
Receipts Total 246,601 17,280 263,881
441870 Parks Capital Acquisition/CIP 20,350 20,350
445100 Culture & Recreation Capital Acquis.226,252 17,280 243,532
Expense Total 246,602 17,280 263,882
Operating impact: This project will reduce maintenance costs due to the replacement of old and outdated equipment.
The estimated decrease in operating costs is less than $10,000 per year.
4328 - Library Public Space Remodeling
Implementation of consultants' recommendations to improve public use areas of
the library, including improved efficiency of public service desks, additional
self-service options, and a new teen space.
362100 Contrib & Donations 100,000 100,000 100,000
393140 General Fund CIP Funding 2,886 - 193,143
393411 From FY13 GO Bonds 100,000 100,000
393413 From FY14 GO Bonds 100,000 100,000
Receipts Total 2,886 200,000 200,000 493,143
442700 Library Capital Acquisition/CIP 2,886 200,000 200,000 402,886
Expense Total 2,886 200,000 200,000 402,886
Operating impact: The impact on operating costs from this project is negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4329 - Recreation Center Phase 2 Improvements
393426 From FY16 GO bonds 225,000 225,000
Receipts Total 225,000 225,000
445100 Culture & Recreation Capital Acquisition 225,000 225,000
Expense Total 225,000 225,000
Operating impact: The impact on operating costs from this project is negligible.
4404 - Radio System Upgrade and Migration
Replacement of the Radio Communications System that was originally purchased in 1991.
336110 Johnson County 127,625 127,625
336130 Coralville 47,707 47,707
336190 Other Local Governments 35,900 35,900
393414 From 05 GO Bonds 100,000 100,000
393415 From 06 GO Bonds 100,000 100,000
393416 From 07 GO Bonds 46,717 54,040 100,757
393417 From 08 GO Bonds 600,000 600,000
393418 From 09 GO Bonds 100,000 100,000
393419 From 10 GO Bonds 300,000 300,000
Receipts Total 457,949 1,054,040 1,511,989
421700 Police Capital Acquisition/CIP 457,949 1,054,040 1,511,989
Expense Total 457,949 1,054,040 1,511,989
Operating impact: This project will reduce maintenance costs due to the replacement of old and outdated equipment.
The estimated decrease in operating costs is less than $10,000 per year.
4405 - Police Records & CA Dispatch
Replace current disparate software systems with a unified software package.
393417 From 08 GO Bonds 464,477 35,636 500,113
393418 From 09 GO Bonds 250,000 250,000
Receipts Total 464,477 285,636 750,113
421700 Police Capital Acquisition/CIP 464,477 285,636 750,113
Expense Total 464,477 285,636 750,113
Operating impact: The software will have maintenance costs associated with it that will increase the City operating costs.
These costs have been funded for several year, but should amount to approximately $50,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4406 - Fire Apparatus
Vehicles scheduled for replacement within this plan are:
FY12 Spartan Engine $634,000
FY13 Scotty House $ 60,000
FY13 Pumper $634,000
FY16 Pumper(#355) $734,000
369100 Reimb of Expenses 134,355 134,355
392300 Sale of Equipment 360,000 360,000
393410 From FY12 GO Bonds 634,000 634,000
393411 From FY13 GO Bonds 694,000 694,000
393415 From 06 GO Bonds 1,624,000 1,624,000
393416 From 07 GO Bonds 447,156 447,156
393417 From 08 GO Bonds 848,102 848,102
393418 From 09 GO Bonds 509,000 509,000
393420 From 11 GO Bonds 293,905 293,905
393426 From FY16 GO bonds 734,000 734,000
Receipts Total 4,216,518 1,328,000 734,000 6,278,518
422800 Fire Capital Acquisition/CIP 4,216,518 1,328,000 734,000 6,278,518
Expense Total 4,216,518 1,328,000 734,000 6,278,518
Operating impact: The operating expenses for the City should decrease due to the replacement of older equipment
with newer equipment. The estimated decrease in operating expenses is less than $10,000.
4407 - Fire Station #4
This project will construct a new fire station located at the Dodge Street /
Scott Blvd intersection and the purchase of a ladder truck and pumper truck.
334910 I-JOBS 1,585,899 100,000 1,685,899
369100 Reimb of Expenses 19,700 19,700
393140 General Fund CIP Funding 882,222 100,000 982,222
393412 From 2015 GO Bonds 250,711 250,711
393414 From 05 GO Bonds 200,000 200,000
393419 From 10 GO Bonds 700,000 700,000
393420 From 11 GO Bonds 1,278,000 1,278,000
Receipts Total 4,916,532 200,000 5,116,532
422800 Fire Capital Acquisition/CIP 4,954,557 200,000 5,154,557
Expense Total 4,954,557 200,000 5,154,557
Operating impact: This station will increase personnel and operating costs by approximately $1.2 million per year. This
costs will be offset by an increase in the utility tax excise tax of approximately $500,000 per year for a net increase
in operating costs of $700,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4411 - Fire SCBA/Air System Replacement
Replacing aging Self Contained Breathing Apparatus (SCBA)and air cylinders in
FY14.
393413 From FY14 GO Bonds 550,000 550,000
Receipts Total 550,000 550,000
422800 Fire Capital Acquisition/CIP 550,000 550,000
Expense Total 550,000 550,000
Operating impact: The estimated impact on the City's operating budget is negligible.
4422 - Animal Shelter Repl PW 3039
This project will relocate the Animal Shelter to a site outside the flood plain.
Federal Emergency Management Agency (FEMA) will fund a building of equivalent
size to the existing building. Additional space and features will be funded locally.
331200 FEMA Reimbursements 1,274,537 1,274,537
334810 State Disaster Assistance 141,615 141,615
362100 Contrib & Donations 119,902 490,000 609,902
392600 Insurance Recoveries 65,741 65,741
393410 From FY12 GO Bonds 700,000 700,000
393910 Misc Transfers In 295,027 295,027
Receipts Total 480,670 700,000 1,906,152 3,086,822
423400 Animal Control Capital Acquisition 97,501 1,083,169 1,906,152 3,086,822
Expense Total 97,501 1,083,169 1,906,152 3,086,822
Operating impact: The cost to operate a new, larger facility should increase, however that may be minimized
depending on the energy efficiency of the new facility. The City currently has significant operating expenditures
due to the use of a temporary facility. The overall impact on the operating budget is difficult to estimate, but
is expected to be an increase of less than $10,000 per year.
4423 - PD 09 JAG Firearms Range & Tactical Equipment
331100 Federal Grants 60,597 60,597
381100 Interest on Investments 869 869
Receipts Total 61,466 61,466
421700 Police Capital Acquisition/CIP 61,338 61,338
Expense Total 61,338 61,338
Operating impact: The estimated impact on the City's operating budget is negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4424 - PD ARRA JAG Equipment, Software, Vehicle, OT, Supplies
331100 Federal Grants 299,441 299,441
381100 Interest on Investments 2,047 2,047
Receipts Total 301,488 301,488
421700 Police Capital Acquisition/CIP 277,813 37,489 315,302
Expense Total 277,813 37,489 315,302
Operating impact: The estimated impact on the City's operating budget is negligible.
4427 - Fire Station #1 Kitchen Remodel &Admin Office Upgrade
393410 From FY12 GO Bonds 8,510 121,395 129,905
Receipts Total 8,510 121,395 129,905
422800 Fire Capital Acquisition/CIP 8,510 121,395 129,905
Expense Total 8,510 121,395 129,905
Operating impact: The estimated impact on the City's operating budget is negligible.
4428 - Police Crime Lab
331100 Federal Grants 27,525 27,525
393410 From FY12 GO Bonds 6,375 76,225 82,600
Receipts Total 6,375 103,750 110,125
421700 Police Capital Acquisition/CIP 6,375 103,750 110,125
Expense Total 6,375 103,750 110,125
Operating impact: The estimated impact on the City's operating budget is negligible.
4429 - Police Station Master Remodeling
393410 From FY12 GO Bonds 5,694 192,756 198,450
Receipts Total 5,694 192,756 198,450
421700 Police Capital Acquisition/CIP 5,694 192,756 198,450
Expense Total 5,694 192,756 198,450
Operating impact: The estimated impact on the City's operating budget is negligible.
4430 - Police Break room/Restroom Remodel
393410 From FY12 GO Bonds 4,270 54,980 59,250
Receipts Total 4,270 54,980 59,250
421700 Police Capital Acquisition/CIP 4,270 54,980 59,250
Expense Total 4,270 54,980 59,250
Operating impact: The estimated impact on the City's operating budget is negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4432 - Fire Station #3 Kitchen Remodel
Replace existing aging kitchen and appliances.
393411 From FY13 GO Bonds 35,000 35,000
Receipts Total 35,000 35,000
422800 Fire Capital Acquisition/CIP 35,000 35,000
Expense Total 35,000 35,000
Operating impact: The estimated impact on the City's operating budget is negligible.
4512 - 420th Street Industrial Park
This project will construct the infrastructure and site grading for the
industrial park on 420th Street.
334900 Other State Grants 1,056,200 1,056,200
363150 Copies/Computer Queries 2,775 2,775
382100 Land Rental 9,032 9,032
393140 General Fund CIP Funding 3,482,375 528,100 4,010,475
393220 From Wastewater Operations 314,814 606,414 921,228
Receipts Total 3,808,996 2,190,714 5,999,710
434710 Roads 3,708,737 401,397 4,110,134
458000 Community & Econ Dvlp CIP 100,258 1,056,200 1,156,458
520300 Sewer Systems 606,414 606,414
Expense Total 3,808,995 2,064,011 5,873,006
Operating impact: This project adds maintenance costs to the City due to the addition of infrastructure and property.
The area has potential to generate additional property tax revenue. The estimated increase in operating costs is less
than $10,000 per year.
4513 - Riverfront Crossings Redevelopment
The priority for FY14 is to begin the master plan of the riverfront park and
trail, including bank stabilization. The planning will be done concurrently with
the Burlington Street Dam study.
334900 Other State Grants 42,299 42,299
393170 Transfers from TIF Districts 143,407 143,407
393410 From FY12 GO Bonds 200,000 200,000
393411 From FY13 GO Bonds 200,000 200,000
393412 From 2015 GO Bonds 200,000 200,000
393413 From FY14 GO Bonds 200,000 200,000
393420 From 11 GO Bonds 86,927 113,073 200,000
393426 From FY16 GO bonds 200,000 200,000
Receipts Total 129,226 513,073 343,407 200,000 200,000 1,385,706
458000 Community & Econ Dvlp CIP 107,027 535,272 200,000 200,000 200,000 1,242,299
Expense Total 107,027 535,272 200,000 200,000 200,000 1,242,299
Operating impact: This project is to re-develop an aging part of the City which could lower infrastructure costs and
raise property tax revenues. The estimated increase in revenues and decrease in expenditures is less than $10,000
per year combined at this time.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4514 - Towncrest Redevelopment
Begin public elements of the Towncrest Redevelopment Plan. Budget for FY13
includes the MDK project$950k=($625k-GeneralFund;$325k-FY12 GO Bonds).
Budget for FY14 includes the 3 Diamond Project $675k=($100k-FY13 GO
Bonds;$200k-FY14 GO Bonds; and $375k-FY14 GO Bonds).
393140 General Fund CIP Funding 625,000 625,000
393170 Transfers from TIF Districts 93,370 93,370
393410 From FY12 GO Bonds 400,000 400,000
393411 From FY13 GO Bonds 200,000 200,000
393412 From 2015 GO Bonds 200,000 200,000
393413 From FY14 GO Bonds 575,000 575,000
393420 From 11 GO Bonds 180,556 219,443 399,999
393426 From FY16 GO bonds 200,000 200,000
Receipts Total 180,556 1,444,443 668,370 200,000 200,000 2,693,369
458000 Community & Econ Dvlp CIP 180,556 1,444,443 668,370 200,000 200,000 2,693,369
Expense Total 180,556 1,444,443 668,370 200,000 200,000 2,693,369
Operating impact: This project is to re-develop an aging part of the City which could lower infrastructure costs and
raise property tax revenues. The estimated increase in revenues and decrease in expenditures is less than $10,000
per year combined at this time.
4609 - Burlington St Dam
This study will examine the modification of the Burlington Street Dam to address public safety concerns,
improve riverbank stability, improve fish habitat, and create recreation opportunities.
331100 Federal Grants 60,000 60,000
334900 Other State Grants 152,000 99,000 251,000
393140 General Fund CIP Funding 39,000 49,000 88,000
Receipts Total 251,000 148,000 399,000
458000 Community & Econ Dvlp CIP 251,000 148,000 399,000
Expense Total 251,000 148,000 399,000
Operating impact: The operating impact of this project is negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4704 - City Hall-Other Projects
Annual appropriation for improvements to City Hall.
393410 From FY12 GO Bonds 141,300 141,300
393411 From FY13 GO Bonds 116,400 116,400
393412 From 2015 GO Bonds 164,040 164,040
393413 From FY14 GO Bonds 244,165 244,165
393416 From 07 GO Bonds 125,001 125,001
393417 From 08 GO Bonds 8,437 41,563 50,000
393418 From 09 GO Bonds 12,443 37,557 50,000
393419 From 10 GO Bonds 50,000 50,000
393420 From 11 GO Bonds 50,000 50,000
393426 From FY16 GO bonds 50,000 50,000
393427 From 2017 G O Bond 50,000 50,000
Receipts Total 145,881 436,820 244,165 164,040 50,000 50,000 1,090,906
419200 General Government Capital Acquis.257,608 436,820 244,165 164,040 50,000 50,000 1,202,633
Expense Total 257,608 436,820 244,165 164,040 50,000 50,000 1,202,633
Operating impact: These improvements to City Hall could potentially save the City utility expenses and maintenance
costs. The estimated decrease in operating costs is less than $10,000 per year.
4712 - ERP Software-Finances and HR/Payroll
Implement new payroll and human resources software.
369100 Reimb of Expenses 20,000 20,000
393416 From 07 GO Bonds 391,986 391,986
393417 From 08 GO Bonds 404,104 112,609 516,713
Receipts Total 424,104 504,595 928,699
419200 General Government Capital Acquis.424,104 579,787 93,425 96,727 102,041 1,296,084
Expense Total 424,104 579,787 93,425 96,727 102,041 1,296,084
Operating impact: The software could add numerous efficiencies to the City's operations, but will also add software
maintenance expenditures. The estimated increase to the City's operating budget is $50,000 per year.
4714 - Remodel City Hall Lobby and Revenue
Remodel City Hall lobby for cashiering function and remodel Revenue.
393418 From 09 GO Bonds 210,000 210,000
Receipts Total 210,000 210,000
419200 General Government Capital Acquis.210,000 210,000
Expense Total 210,000 210,000
Operating impact: This project is not expected to have a major operating impact, however could potentially achieve
savings from staff consolidation or energy efficiencies. The estimated savings is unknown.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4716 - Geographic Information System Software
Procure and install a geographical information system that would provide an
interactive referenced database for City facilities from infrastructure record
to permitting, with crime and accident data also included. Annual operating
expenses for this system will be in the range of $150,000 to $200,000
393412 From 2015 GO Bonds 650,000 650,000
Receipts Total 650,000 650,000
419200 General Government Capital Acquis.650,000 650,000
Expense Total 650,000 650,000
Operating impact: This project will increase the City's operating costs due to maintaining the software and hardware
systems. The estimated increase to the operating budget is greater than $40,000 per year.
4718 - City Hall Camera Upgrade
Project would upgrade the surveillance cameras in and around City Hall and parking lot.
Cameras would be Internet Protocol (IP) based to allow for viewing via web portal.
393190 Misc Other Operating Transfers 6,072 6,072
393230 From Parking Operations 45,484 45,484
393240 From Airport Operations 4,620 4,620
393260 From Landfill Operations 8,836 8,836
393410 From FY12 GO Bonds 20,025 54,975 75,000
Receipts Total 20,025 119,987 140,012
419200 General Government Capital Acquis.20,025 54,975 75,000
510800 Parking Capital Acquisition/CIP 45,484 45,484
517200 Mass Transit Operations 6,072 6,072
550900 Landfill Capital Acquisition/CIP 8,836 8,836
560100 Airport Operations 4,620 4,620
Expense Total 20,025 119,987 140,012
Operating impact: The project will increase operating costs due to the additional equipment to maintain.
The estimated increase in operating costs is less than $10,000 per year.
4719 - Projectdox Quickstart
Phase I web-based plan/document workflow system that allows
citizens/architects/developers to initiate and complete plan
(building, site, legal docs,etc) submission, reviews, and approval. Phase II
includes Public Works, Planning, City Clerk, and Fire Departments.
393411 From FY13 GO Bonds 306,000 306,000
Receipts Total 306,000 306,000
419200 General Government Capital Acquis.191,000 115,000 306,000
Expense Total 191,000 115,000 306,000
Operating impact: The project will increase operating costs due to the additional equipment to maintain.
The estimated increase in operating costs is less than $10,000 per year.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4911 - 2013 GO Construction Funds
391100 Bond Sales 9,400,000 9,400,000
Receipts Total 9,400,000 9,400,000
471100 GO Debt Service Administration 242,819 242,819
Expense Total 242,819 242,819
Operating impact: This bond issue will increase the administrative expenses for the City. The estimated increase
in operating costs is negligible.
4913 - 2014 GO Construction Funds
391100 Bond Sales 9,000,000 9,000,000
Receipts Total 9,000,000 9,000,000
471100 GO Debt Service Administration 183,229 183,229
Expense Total 183,229 183,229
Operating impact: This bond issue will increase the administrative expenses for the City. The estimated increase
in operating costs is negligible.
4914 - 2015 GO Construction Funds
391100 Bond Sales 11,100,000 11,100,000
Receipts Total 11,100,000 11,100,000
471100 GO Debt Service Administration 224,360 224,360
Expense Total 224,360 224,360
Operating impact: This bond issue will increase the administrative expenses for the City. The estimated increase
in operating costs is negligible.
4916 - FY16 GO Construction proceeds.
391100 Bond Sales 9,600,000 9,600,000
Receipts Total 9,600,000 9,600,000
471100 GO Debt Service Administration 269,740 269,740
Expense Total 269,740 269,740
Operating impact: This bond issue will increase the administrative expenses for the City. The estimated increase
in operating costs is negligible.
4918 - 2012D TIF Revenue Bonds Central Park LLC
391100 Bond Sales 2,700,000 2,700,000
Receipts Total 2,700,000 2,700,000
457221 Moen WF Central Park LLC 2,630,000 2,630,000
Expense Total 2,630,000 2,630,000
Operating impact: This bond issue will increase the administrative expenses for the City. The estimated increase
in operating costs is negligible.
Prior Years
2013
Revised
2014
Budget
2015
Projection
2016
Projection
2017
Projection Total
City of Iowa City
Capital Improvement Projects
Project Summary by Name
4949 - Special Assessments
391100 Bond Sales 181,000 181,000 362,000
Receipts Total 181,000 181,000 362,000
Operating impact: This bond issue will increase the administrative expenses for the City. The estimated increase
in operating costs is negligible.
Report Receipts Total 65,913,576 136,974,900 63,837,555 56,923,372 24,479,200 27,842,600 376,016,460
Report Expense Total 64,839,778 130,065,958 48,383,101 34,650,478 15,596,232 27,842,600 321,378,147
City of Iowa City
Capital Improvements Program
Unfunded Projects
Project Name Description Unfunded Amt
FY14
1 - Bridges
1 BURLINGTON ST BRIDGE-
SOUTH
The south bridge is having a problem with delaminating
concrete on the bottom side of the arches.
$1,236,000
2 F STREET BRIDGE This project involves the removal and replacement of the
existing corrugated metal arch bridge with a larger bridge.
$773,000
3 FOURTH AVENUE BRIDGE This project will replace the bridge over the South Branch
of Ralston Creek at Fourth Avenue and will include
sidewalks. Possibility of approximately $75,000 state
funding.
$773,000
4 PRENTISS ST. BRIDGE This project involves the removal and replacement of the
existing triple corrugated metal pipe culvert with a bridge.
$927,000
5 SECOND AVENUE BRIDGE This project will replace the bridge over Ralston Creek at
Second Avenue and will include sidewalks.
$773,000
6 SIXTH AVENUE BRIDGE This project involves the removal and replacement of the
existing twin box culvert with a larger bridge.
$773,000
7 THIRD AVENUE BRIDGE This project will replace the bridge over the South Branch
of Ralston Creek at Third Avenue.
$773,000
2 - Streets
8 BENTON STREET -
ORCHARD TO OAKNOLL
This is a capacity related improvement identified by the
Arterial Street Plan.
$5,150,000
9 DODGE ST - GOVERNOR
TO BOWERY
Street reconstruction and storm sewer improvements.$10,712,000
10 DUBUQUE RD PAVING -
BRISTOL TO DODGE
Reconstruct and upgrade to urban cross sections.$1,339,000
11 EMERALD STREET
DIAMOND GRINDING
This project will diamond grind all of Emerald Street to
remove the slab warping that interferes with the use of this
street by fire trucks.
$212,000
12 FOSTER RD- DUBUQUE TO
PRAIRIE DU CHIEN
This project will pave this portion of Foster Road and
extend the sanitary sewer.
$2,472,000
13 GILBERT / US 6
INTERSECTION LEFT TURN
LANES
Reconstruct the intersection of Gilbert & US 6 to include
dual left turn lanes on Gilbert St.
$4,840,000
14 GILBERT ST IAIS
UNDERPASS
This project relocates the sidewalks of the Gilbert St.
underpass at the IAIS Railroad. The sidewalks are moved
further from the street and existing erosion problems are
addressed.
$327,000
City of Iowa City
Capital Improvements Program
Unfunded Projects
15 OLD HWY 218
STREETSCAPE
Streetscape improvements on Old Hwy 218 entrance -
Sturgis Ferry Park to US Hwy 6. This project includes
landscaping, lighting and sidewalk improvements. The
project should be coordinated with Sturgis Ferry Park
upgrade and /or Riverside Drive Redevelopment project.
$812,000
16 HIGHWAY 965 EXTENSION This project will be initial phase of constructing Hwy 965
extended from the south side of Hwy 218 to Melrose
Avenue to arterial standards.
$9,167,000
17 LAURA DRIVE
RECONSTRUCTION
This project would reconstruct Laura Drive between Foster
Rd. and Forest View Trailer Court.
$1,236,000
18 MCCOLLISTER - GILBERT
ST TO SCOTT BLVD
Extend proposed McCollister Boulevard from Gilbert Street
to Scott Boulevard.
$12,463,000
19 MELROSE-WEST-218/CITY
LIMITS
Reconstruct and improve street to urban design standards.$3,914,000
20 MORMON TREK - ROHRET
RD INTERSECTION
This project will install left turn lanes on Mormon Trek Blve
at the Rohret Road intersection. The necessary
modification to the traffic signals will be made.
$500,000
21 MORMON TREK -BENTON
STREET TO CAMERON
WAY
This project will install continuous two way left turn lane
from Benton Street to Cameron Way. This project will
include reconstruction of the pavement, box culvert, and
traffic signal modifications.
$2,700,000
22 MYRTLE/ RIVERSIDE
INTERSECTION
Signalization of intersection based on warrants. The
project will also include paving improvements. (Part of
Riverfront Crossings - West(Riverside Drive) URA).
$900,000
23 NORMANDY/MANOR
INTERSECTION ELEVATION
Raising this intersection should provide reliable access to
the residents during floods. This project is contingent on
outside funding
$1,100,000
24 NORTH GILBERT ST
PAVING
This project will reconstruct the 900 block of North Gilbert
Street to improve the pavement form a chip seal to
concrete pavement with curbs, gutters, and sidewalks.
$743,000
25 OAKDALE BLVD This project would construct an extension north across I-80
to a new intersection with Iowa Hwy 1.
$15,000,000
26 OAKDALE BLVD-HWY 1 TO
PRAIRIE DU CHIEN RD
This project would construct Oakdale Blvd from Hwy 1,
west to Prairie Du Chien Road.
$8,240,000
27 PENINSULA SECONDARY
ACCESS ROAD
This project will establish a more reliable access to the
Peninsula neighborhood by either elevating Foster Rd from
Laura Dr to No Name road by creating a secondary access
to the area. This project will not be necessary if the Taft
Speedway Levee Project is constructed.
$3,183,000
City of Iowa City
Capital Improvements Program
Unfunded Projects
28 RIVERSIDE DRIVE
STREETSCAPE
Streetscape improvements on Riverside Drive between
Myrtle Avenue and US Hwy 6. Project includes
consolidation of driveways, undergrounding of utilities,
installing sidewalks and landscaping. (Part of Riverfront
Crossings - West(Riverside Drive) URA).
$2,320,000
29 ROHRET RD
IMPROVEMENTS-
LAKESHORE TO LIMITS
Project will reconstruct Rohret Rd to urban standards.$1,813,000
30 S GILBERT ST
IMPROVEMENTS
Reconstruction from Benton Street to Stevens Drive. This
project does not include improvements to the Gilbert St. /
Highway 6 intersection. (Part of the Riverfront Crossings
amendment to City-University URA).
$4,326,000
31 SOUTH ARTERIAL AND
BRIDGE, US218 TO
GILBERT STREET
Construction of a south arterial street and bridge over the
Iowa River, connecting from Old Hwy 218/US 218
interchange on the west side of the Iowa River to Gilbert
Street/Sycamore 'L' intersection .
$15,987,000
32 SYCAMORE-CITY LIMITS
TO 'L'
Reconstruct Sycamore to arterial standards from City limits
to the Sycamore L. Storm sewer, sidewalk improvements
and bike lanes are included.
$2,472,000
33 SYCAMORE-HWY 6 TO
DEFOREST
This project involves additional lanes to improve capacity.$1,236,000
34 TAFT AVENUE Herbert Hoover Hwy to 420th Street.$17,399,000
3 - Transportation Services
35 ROCK ISLAND RAILROAD
DEPOT RESTORATION
Preparation of Old Rock Island Railroad Depot for Amtrak
service, including platform construction, lighting, utilities,
passenger informations display, ticketing kiosks, canopy,
warming shelter, signage, parking, and accessibility
improvements. (Part of the Riverfront Crossings
amendment to City-University URA).
$5,381,000
4 - Ped & Bike Trails
36 CITY PARK TRAIL
IMPROVEMENTS
This project calls for the replacement of the old section of
trail in the southeast portion of the park and relocating it
closer to the river. Another part of the project is to expand
the trail system by constructing a new section of trail near
the bottom of the wooded hill south of the Boys' Baseball
fields.
$319,000
37 CITY PARK TRAIL LIGHTING Install pedestrian lighting on the trail system in City Park.$254,000
38 HICKORY HILL PARK TRAIL
REDESIGN &
DEVELOPMENT
This project realigns the existing trail system into a more
conducive and eco-friendly configuration while also
redesigning the bridges to withstand flash flooding and
water erosion in bothe the North and South parts of the
Park
$1,000,000
City of Iowa City
Capital Improvements Program
Unfunded Projects
39 HWY 1 SIDEWALK / TRAIL Construct a 10 foot wide sidewalk along IA Hwy 1 between
Sunset Street and Mormon Trek Boulevard.
$678,000
40 HWY 6 TRAIL -
BROADWAY/SYCAMORE
Extend existing trail along Hwy 6 between Broadway to
Sycamore Streets.
$2,588,000
41 HWY 6 TRAIL - SYCAMORE
TO LAKESIDE
Extend existing trail along Hwy 6 between Sycamore Street
and Lakeside Drive.
$1,855,000
42 IA RIVER TRAIL - BENTON
ST/HWY 6
Relocate a portion of Iowa River Corridor Trail between
Benton Street and Clinton Street , approximately 1,500
feet. Project would relocate this portion of the trail from a
high truck traffic location in front of City Carton , to along
the river in back of City Carton. (Part of the Riverfront
Crossings amendment to City-University URA).
$129,000
43 IA RIVER TRAIL-
BENTON/STURGIS
Continue the River Trail project from Benton St., along the
west bank, through Sturgis Ferry Park, and construct a
pedestrian/bicycle bridge over the Iowa River to connect
with the existing trail on the east bank, near Napoleon
Park. (Part of Riverfront Crossings - West(Riverside Drive)
URA).
$2,320,000
44 IRC-ELKS PROPERTY Construction of a trail along the Iowa River Corridor (IRC)
on the south side of the Elks property.
$927,000
45 LINN ST PED
IMPROVEMENTS
Installation of pedestrian and streetscape improvements in
walkway next to Van Allen Hall between Iowa Avenue and
Jefferson Street.
$392,000
46 N DISTRICT NATURE TRAIL Construct a trail along Williams pipeline easement from
Bristol Drive to Dubuque Street.
$348,000
47 SAND LAKE TRAIL (Behind
Hills Bank)
Develop a walking/biking trail around Sand Lake (behind
Hills Bank) to tie in with existing Iowa River Trail and the
Highway 6 Trail.
$464,000
48 SHIMEK SCHOOL / FOSTR
RD EXT TRAIL
Construct a trail north of Shimek School to future Foster
Road.
$80,000
49 WILLOW CREEK TRAIL -
PHASE III
Construct a trail from Willow Creek Drive, under Highway
One, around perimeter of airport, to connect with Iowa
River Corridor (IRC) Trail.
$870,000
50 WILLOW CREEK TRAIL-
WEST
Connect Willow Creek Trail from its current west terminus
via a tunnel under Highway 218, to connect with the trail in
Hunters Run Park and further west.
$2,814,000
5 - Wastewater
51 NORTH BRANCH DAM
TRUNK SEWER
This project extends easterly along Ralston Creek from the
North Branch Dam to Scott Boulevard.
$3,860,000
City of Iowa City
Capital Improvements Program
Unfunded Projects
52 NORTHEAST TRUNK
SEWER
Reconstruction of an under-sized sewer through the
northeast neighborhoods.
$5,221,000
53 NORTH WASTEWATER
PLANT DECOMMISSIONING
Demolish and remove the NWWTP facility and prepare site
for parkland or redevelopment. This project will preserve
the Admin and Filter buildings and prepare them for
repurposing. All other structures will be removed to 2 feet
below grade. (Part of the Riverfront Crossings amendment
to City-University URA).
$6,000,000
54 ROHRET SOUTH SEWER This project would extend the 30" sanitary sewer along
Abbey Lane from Burry Drive to the west side of Highway
218. This project will allow development within the
watershed of Highway 218.
$1,160,000
55 SCOTT BLVD TRUNK
SEWER - IAIS/WINDSOR
RIDGE
This project will extend the Scott Boulevard Trunk Sewer
from the north side of the Iowa Interstate Railroad at the
Scott Six Industrial Park to the lift station currently serving
the Windsor Ridge Subdivision.
$1,391,000
6 - Water
56 TAFT/COURT GROUND
STORAGE RESERVOIR
Construction of a one million gallon buried potable water
storage reservoir including pumping facilities. Land
acquisition is complete.
$1,545,000
7 - Stormwater
57 CARSON LAKE REGIONAL
STORMWATR
Construction of a regional storm water management facility
on the middle branch of Willow Creek immediately west of
Highway 218. This facility will serve development west of
Highway 218 and south of Rohret Road. Rohret South
Sewer project is a prerequisite.
$1,160,000
58 IOWA AVENUE CULVERT
REPAIRS
This project will repair a box culvert that carries Ralston
Creek under Iowa Avenue.
$348,000
59 N BRANCH BASIN
EXCAVATION
Aerial mapping done for the update to the flood plain maps
revealed that sedimentation has consumed a portion of the
capacity of the facility. This basin is located in Hickory Hill
Park.
$135,000
60 NO NAME ROAD STORM
SEWER
This project will construct a storm sewer to intercept runoff
that enters the northwest corner of the Idyllwild
development and route it along the west edge of the
subdivision to the Iowa River. Low flows will continue along
the existing storm sewer route to keep a fresh water supply
to the ponds within Idyllwild.
$450,000
61 OLYMPIC COURT
STORMWATER
Stormsewer retrofit to relieve localized flooding from
stormwater runoff.
$464,000
62 SUNSET ST STORM
SEWER
The area just north and south of Kineton Green, east of
Sunset, has experienced back yard flooding and drainage
problems.
$440,000
City of Iowa City
Capital Improvements Program
Unfunded Projects
8 - Parks & Recreation
63 OUTDOOR ICE RINK /
SKATE PARK
Construct outdoor ice rink suitable for figure skating or
hockey. During warm weather rink could be used as skate
park. (Part of the Riverfront Crossings amendment to City-
University URA).
$1,591,000
64 PARK SHELTER
IMPROVEMENTS
Replace Creekside and Happy Hollow Shelter/Restroom
buildings.
$185,000
65 REC CENTER EXPANSION Expand the Robert A. Lee Community Recreation Center;
likely expansion would be to the east over the existing
parking lot which would allow for an expanded gymnasium
as well as additional space for racquetball, arts and crafts,
community meetings and other activities.
$5,797,000
66 RECREATION / AQUATIC
CENTER
As recommended in the Parks and Recreation Master
Plan, construct a major new Recreation & Aquatic Center,
probably in the western part of Iowa City.
$16,000,000
67 REDEVELOP CREEKSIDE
PARK
Renovate Creekside Park as recommended in the Parks &
Receation Master Plan.
$328,000
68 SCANLON ELEVATED
RUNNING/WALKING TRACK
Construct an elevated running/walking track in the Scanlon
Gym facility.
$933,000
69 SOCCER PARK POND Construct a pond at Kickers Soccer Park to accommodate
a field irrigation system.
$358,000
70 WATERWORKS PARK
HOSPICE MEMORIAL
Develop a parklike Hospice Memorial area in Waterworks
Prairie Park for passive enjoyment/contemplation.
$115,000
71 WEST SIDE PARK Acquire and develop land for a major new park in the west
part of the city, as recommended in the Parks & Recreation
Master Plan.
$1,804,000
9 - Other Projects
72 BURLINGTON STREET
MEDIAN
Construct the Burlington Street median from Gilbert Street
to Madison Street. Project includes relocation of water and
sewer utilities. This project will require a traffic signal
preemption system. (Part of the Riverfront Crossings
amendment to City-University URA).
$1,973,000
73 CEMETERY MAUSOLEUM Construction of a mausoleum.$405,000
74 CHAUNCEY SWAN
FOUNTAIN
This project involves the reuse of components of the old
City plaza fountain.
$129,000
75 POLICE EVIDENCE
STORAGE FACILITY
Construction of a permanent evidence storage facility.$929,000
76 FIBER OPTIC SYSTEM This project connects outlying City buildings onto the fiber
optic backbone, greatly increasing data transmission
capacity.
$405,000
City of Iowa City
Capital Improvements Program
Unfunded Projects
77 FIRE STATION #1
RELOCATION
Relocate and expand / modernize Central Fire Station #1.$11,593,000
78 FIRE STATION #5 Construction of Fire Station #5 in the South Planning
District.
$2,898,000
79 FIRE STATION #6 Construction of Fire Station #6 in the Southwest Planning
District.
$2,898,000
80 FIRE TRAINING FACILITY This project will construct a state of the art fire training
facility to address all aspects of emergency service delivery
including fire suppression, emergency medical services,
hazardous material releases and rescue. The facility will
be used for new recruits, continuing education for
firefighters, and shared with the Johnson County Mutual
Aid Association. (Part of the Riverfront Crossings
amendment to City-University URA).
$1,031,000
81 FLOOD BUYOUTS This project will provide funds for the purchase of houses in
designated flood hazard buyout areas after FEMA and
CDBG buyout programs have ended.
$530,000
82 IOWA RIVER BANK
STABILIZATION PROJECT
This project will stabilze the Iowa River banks at a number
of locations throughout the city that have experienced
significant erosion after the 2008 Flood. (Part of the
Riverfront Crossings amendment to City-University URA.)
$2,122,000
83 EQUIPMENT
MAINTENANCE FACILITY
Construction of new Equipment Maintenance Facility at the
So. Gilbert St. Public Works site, replacing the existing
facility at Riverside Dr. (Part of the Riverfront Crossings
amendment to City-University URA).
$9,454,000
84 STREETS AND WATER
DISTRIBUTION FACILITY
Construct new building at the So. Gilbert St. Public Works
site to accommodate the Streets, Traffic Engineering,
Refuse, and Water Distribution Divisions.
$6,869,000
85 RIVERSIDE DRIVE
REDEVELOPMENT
This project includes methane abatement, excavation, and
fill at the 7 acre site owned by the City at Riverside Dr. and
Hwy 6. This site preparation would allow for marketing of
this property for commercial development. (Part of
Riverfront Crossings - West(Riverside Drive) URA).
$2,527,000
86 SUMMIT ST. HISTORIC
PLAN
Streetscape and intersection elements through Summit
Street Historic District.
$302,000
87 TRAFFIC SIGNAL PRE-
EMPTION SYSTEM
This project will install a city-wide Geographic Information
System based traffic signal pre-emption system for
emergency vehicles. This system is necessary when the
Burlington St Median Project is constructed between
Madison St and Gilbert St.
$1,221,000
GRAND TOTAL - ALL PROJECTS:251,581,000$